CURLF (Curaleaf Holdings) Deferred Tax: $-37 Mil (TTM As of Mar. 2026)

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CURLF Curaleaf Holdings Inc CURLF
73 GF Score
Price $8.35
GF Value $8.05
Valuation Fairly Valued
! 5 Warning Signs
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What is Curaleaf Holdings Deferred Tax?

Curaleaf Holdings CURLF -7.33% 73 Deferred Tax is $-37 Mil as of Mar. 2026. GuruFocus rates CURLF with a GF Score™ of 73/100 and a GF Value™ of $8.05 (Fairly Valued). The stock has 5 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Curaleaf Holdings's change in deferred tax for the three months ended in Mar. 2026 was $-7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $-37 Mil.

Curaleaf Holdings Deferred Tax Related Terms

Curaleaf Holdings Deferred Tax Historical Data

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The historical data trend for Curaleaf Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Curaleaf Holdings Deferred Tax Chart

Curaleaf Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.21 -15.12 -29.90 -54.49 -34.09

Curaleaf Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.28 -8.15 -4.66 -17.00 -6.98
CURLF
73GF Score
Curaleaf Holdings Inc CURLF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Curaleaf Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-37 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-37 Mil mean?
Curaleaf Holdings (CURLF) has a Deferred Tax of $-37 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Curaleaf Holdings.
Is Curaleaf Holdings' Deferred Tax too high?
Curaleaf Holdings' current Deferred Tax is $-37 Mil. Overall, Curaleaf Holdings has a GF Score™ of 73/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Curaleaf Holdings' Deferred Tax compare to ZTS?
Curaleaf Holdings' Deferred Tax of $-37 Mil can be compared against companies in the Drug Manufacturers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Drug Manufacturers company?
A good Deferred Tax depends on the Drug Manufacturers industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Curaleaf Holdings. Curaleaf Holdings's current Deferred Tax is $-37 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Curaleaf Holdings stock overvalued right now?
Based on GuruFocus' analysis, Curaleaf Holdings (CURLF) is currently considered Fairly Valued. The stock's GF Value™ is $8.05, compared to a current price of $8.35 — trading 3.7% above its estimated fair value. The current Deferred Tax is $-37 Mil. Curaleaf Holdings' overall GF Score™ is 73/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Curaleaf Holdings (CURLF), the current Deferred Tax is $-37 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Curaleaf Holdings (CURLF) Overvalued in 2026?

Based on GuruFocus' analysis, Curaleaf Holdings stock appears to be overvalued. The current stock price of $8.35 is trading 3.7% above its estimated GF Value™ of $8.05. GuruFocus considers Curaleaf Holdings to be Fairly Valued.

Key valuation signals for CURLF:

  • Deferred Tax: $-37 Mil
  • GF Value™: $8.05 vs. price of $8.35 (3.7% above fair value)
  • GF Score™: 73/100 with 5 warning signs

No single metric tells the full story. See the CURLF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Curaleaf Holdings Business Description

Other Exchanges 2XW:GermanyCURA:Canada
Address 290 Harbor Drive, Stamford, CT, USA, 06902
Curaleaf is headquartered in Wakefield, Massachusetts, and cultivates and sells medicinal and recreational cannabis in the US. The company has operations in 17 states. Its brands include Curaleaf, Select, and Grassroots. The company has made acquisitions that give it exposure to the growing European market, a unique feature among US multistate operators.
73GF Score

Get the complete analysis for CURLF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$8.35
Price
$8.05
GF Value