ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Assets, Gross
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Assets, Gross of $82.86 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $82.86M.
- 2024-12-31: Deferred Tax Assets, Gross $77.44M.
- 2023-12-31: Deferred Tax Assets, Gross $74.88M.
- 2022-12-31: Deferred Tax Assets, Gross $61.57M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $82.86M 10-K · filed 2026-03-12 |
| 2024-12-31 | $77.44M 10-K · filed 2026-03-12 |
| 2023-12-31 | $74.88M 10-K · filed 2025-03-13 |
| 2022-12-31 | $61.57M 10-K · filed 2024-03-13 |
| 2021-12-31 | $51.67M 10-K · filed 2023-03-15 |
| 2020-12-31 | $41.11M 10-K · filed 2022-03-11 |