ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Assets, Valuation Allowance of $3.98 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $3.98M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $2.90M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.80M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $3.98M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $2.90M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $1.80M 10-Q · filed 2026-08-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |