ASCEND WELLNESS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Deferred Income Tax Expense (Benefit) of -$4.78 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.40M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.39M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $737.00K.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.06M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$7.99M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$12.31M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$12.25M.
- ASCEND WELLNESS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.75M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$4.78M 10-Q · filed 2026-08-12 | -$4.05M derived: sum of 3 quarters · filed 2026-08-12 | -$7.11M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$2.39M 10-Q · filed 2026-05-13 | -$1.65M derived: sum of 2 quarters · filed 2026-05-13 | -$4.71M derived: sum of 3 quarters · filed 2026-05-13 | -$7.31M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $737.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$2.32M derived: sum of 2 quarters · filed 2026-03-12 | -$4.93M derived: sum of 3 quarters · filed 2026-08-12 | -$7.99M 10-K · filed 2026-03-12 |
| 2025-09-30 | -$3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$5.66M derived: sum of 2 quarters · filed 2026-08-12 | -$8.72M 10-Q · filed 2025-11-10 | -$10.85M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$5.66M 10-Q · filed 2026-08-12 | -$7.79M derived: sum of 3 quarters · filed 2026-08-12 | -$12.49M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$3.06M 10-Q · filed 2026-05-13 | -$5.19M derived: sum of 2 quarters · filed 2026-05-13 | -$9.89M derived: sum of 3 quarters · filed 2026-05-13 | -$12.10M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$6.83M derived: sum of 2 quarters · filed 2026-03-12 | -$9.04M derived: sum of 3 quarters · filed 2026-03-12 | -$12.31M 10-K · filed 2026-03-12 |
| 2024-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$6.91M derived: sum of 2 quarters · filed 2025-11-10 | -$10.18M 10-Q · filed 2025-11-10 | -$11.55M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$5.48M 10-Q · filed 2025-08-07 | -$6.85M derived: sum of 3 quarters · filed 2026-03-12 | -$13.35M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$3.27M 10-Q · filed 2025-05-12 | -$4.64M derived: sum of 2 quarters · filed 2026-03-12 | -$11.14M derived: sum of 3 quarters · filed 2026-03-12 | -$13.35M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$7.87M derived: sum of 2 quarters · filed 2026-03-12 | -$10.09M derived: sum of 3 quarters · filed 2026-03-12 | -$12.25M 10-K · filed 2026-03-12 |
| 2023-09-30 | -$6.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$8.71M derived: sum of 2 quarters · filed 2024-11-12 | -$10.88M 10-Q · filed 2024-11-12 | -$12.90M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$4.38M 10-Q · filed 2024-08-07 | -$6.41M derived: sum of 3 quarters · filed 2025-03-13 | -$8.01M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | -$2.17M 10-Q · filed 2024-05-08 | -$4.20M derived: sum of 2 quarters · filed 2025-03-13 | -$5.79M derived: sum of 3 quarters · filed 2025-03-13 | -$6.77M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$3.63M derived: sum of 2 quarters · filed 2025-03-13 | -$4.61M derived: sum of 3 quarters · filed 2025-03-13 | -$5.75M 10-K · filed 2025-03-13 |
| 2022-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.58M derived: sum of 2 quarters · filed 2023-11-08 | -$3.73M 10-Q · filed 2023-11-08 | -$5.47M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$981.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.13M 10-Q · filed 2023-08-09 | -$3.88M derived: sum of 3 quarters · filed 2024-03-13 | -$4.71M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$1.15M 10-Q · filed 2023-05-10 | -$2.89M derived: sum of 2 quarters · filed 2024-03-13 | -$3.73M derived: sum of 3 quarters · filed 2024-03-13 | -$3.99M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$2.58M derived: sum of 2 quarters · filed 2024-03-13 | -$2.84M derived: sum of 3 quarters · filed 2024-03-13 | -$3.64M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$833.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.09M derived: sum of 2 quarters · filed 2022-11-14 | -$1.89M 10-Q · filed 2022-11-14 | -$2.28M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | -$260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$1.06M 10-Q · filed 2022-08-15 | -$1.44M derived: sum of 3 quarters · filed 2023-03-15 | -$1.87M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | -$796.00K 10-Q · filed 2022-05-12 | -$1.18M derived: sum of 2 quarters · filed 2023-03-15 | -$1.61M derived: sum of 3 quarters · filed 2023-03-15 | -$1.78M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | -$387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$813.00K derived: sum of 2 quarters · filed 2023-03-15 | -$988.00K derived: sum of 3 quarters · filed 2023-03-15 | -$1.29M 10-K · filed 2023-03-15 |
| 2020-09-30 | -$426.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$601.00K derived: sum of 2 quarters · filed 2021-11-15 | -$899.00K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | -$175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$473.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$298.00K 10-Q · filed 2021-05-26 | |||
| 2019-12-31 | -$1.11M 10-K · filed 2022-03-11 |