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For the year ending 2025-12-31, TSNDF had $11,109K increase in cash & cash equivalents over the period. $12,914K in free cash flow.

Cash Flow Overview

Change in Cash
$11,109K
Free Cash flow
$12,914K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from loans payable, net...
    • Income taxes paid and tax relate...
    • Depreciation of property and equ...
    • Others
Negative Cash Flow Breakdown
    • Loan principal paid
    • Net loss from continuing operati...
    • Net cash used in operating activ...
    • Others

Cash Flow
2025-12-31
Net loss from continuing operations
-24,489
Accretion and accrued interest
7,945
Depreciation of property and equipment and amortization of intangible assets
15,621
Amortization of operating right-of-use assets
1,595
Share-based compensation
5,007
Deferred income tax expense recovery
-532
Loss (gain) on fair value of derivative liabilities
-535
Unrealized and realized loss on investments
-1,365
(gain) loss from revaluation of contingent consideration
-1,004
Provision for expected credit loss (recovery)
1,665
Loss on extinguishment of debt
-1,432
Unrealized and realized foreign exchange (gain) loss
687
Impairment and other
-2,634
Receivables
-1,646
Inventory
-5,946
Accounts payable and accrued liabilities
-4,515
Income taxes paid and tax related liabilities
20,498
Prepaid expense and other current assets
144
Other assets and liabilities
592
Net cash provided by operating activities - continuing operations
33,926
Net cash used in operating activities - discontinued operations
-12,398
Net cash provided by operating activities
21,528
Investment in property and equipment
8,614
Investment in note receivable, net of interest received
-165
Investment in intangible assets
738
Cash portion of consideration paid in acquisition
5,128
Deposits for business acquisition
3,400
Net cash used in investing activities- continuing operations
-17,715
Net cash provided by (used in) investing activities - discontinued operations
3,108
Net cash used in investing activities
-14,607
Proceeds from loans payable, net of transaction costs
78,944
Loan principal paid
70,490
Loan exit fee paid
233
Capital distributions paid to non-controlling interests
3,237
Payments of contingent consideration
386
Repurchases of common shares
410
Net cash provided by (used in) financing activities- continuing operations
4,188
Net cash (used in) provided by financing activities
4,188
Net increase (decrease) in cash and cash equivalents and restricted cash during the year
11,109
Net effects of foreign exchange
-572
Cash and cash equivalents and restricted cash, beginning of the year
26,987
Cash and cash equivalents and restricted cash, end of the year
37,524
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Income taxes paid andtax related...$20,498K Depreciation of property andequipment and...$15,621K Proceeds from loanspayable, net of...$78,944K Accretion and accruedinterest$7,945K Inventory-$5,946K Share-based compensation$5,007K Impairment and other-$2,634K Provision for expectedcredit loss (recovery)$1,665K Receivables-$1,646K Amortization of operatingright-of-use assets$1,595K Loss onextinguishment of debt-$1,432K Unrealized and realizedloss on investments-$1,365K Loss (gain) on fairvalue of derivative...-$535K Net cash provided byoperating activities -...$33,926K Net cash provided by(used in) financing...$4,188K Canceled cashflow$31,963K Canceled cashflow$74,756K Net cash provided byoperating activities$21,528K Net cash (used in)provided by financing...$4,188K Canceled cashflow$12,398K Net loss fromcontinuing operations-$24,489K Accounts payable andaccrued liabilities-$4,515K (gain) loss fromrevaluation of contingent...-$1,004K Unrealized and realizedforeign exchange (gain)...$687K Other assets andliabilities$592K Deferred income taxexpense recovery-$532K Prepaid expense andother current assets$144K Loan principal paid$70,490K Capital distributionspaid to...$3,237K Repurchases of common shares$410K Payments of contingentconsideration$386K Loan exit fee paid$233K Net increase(decrease) in cash and cash...$11,109K Canceled cashflow$14,607K Net cash used inoperating activities -...-$12,398K Net cash provided by(used in) investing...$3,108K Net cash used ininvesting activities-$14,607K Canceled cashflow$3,108K Investment in notereceivable, net of interest...-$165K Net cash used ininvesting activities-...-$17,715K Canceled cashflow$165K Investment in property andequipment$8,614K Cash portion ofconsideration paid in...$5,128K Deposits for businessacquisition$3,400K Investment in intangibleassets$738K

TerrAscend Corp. (TSNDF)

TerrAscend Corp. (TSNDF)