ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.26 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $873.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $707.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $739.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-03-12 |
| 2024-12-31 | $873.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $707.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $739.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $337.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $370.00K 10-K · filed 2022-03-11 |