Deferred Income Tax Liabilities, Net of TILT Holdings Inc. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TILT Holdings Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • TILT Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $697,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TILT Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $697,000 +$225,000 +48% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $697,000 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $697,000 31 Dec 2024 10-Q 14 Aug 2025 2025 Q2
Q2 2024 $472,000 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $2,157,000 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $1,373,000 +$1,288,000 +1515% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $85,000 31 Dec 2021 10-K 16 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.