ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Liabilities, Gross
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Liabilities, Gross of $102.57 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $102.57M.
- 2024-12-31: Deferred Tax Liabilities, Gross $100.88M.
- 2023-12-31: Deferred Tax Liabilities, Gross $110.63M.
- 2022-12-31: Deferred Tax Liabilities, Gross $95.18M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $102.57M 10-K · filed 2026-03-12 |
| 2024-12-31 | $100.88M 10-K · filed 2026-03-12 |
| 2023-12-31 | $110.63M 10-K · filed 2025-03-13 |
| 2022-12-31 | $95.18M 10-K · filed 2024-03-13 |
| 2021-12-31 | $53.09M 10-K · filed 2023-03-15 |
| 2020-12-31 | $38.71M 10-K · filed 2022-03-11 |