ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Liabilities, Leasing Arrangements
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Liabilities, Leasing Arrangements of $35.11 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $35.11M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.29M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.78M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.14M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $35.11M 10-K · filed 2026-03-12 |
| 2024-12-31 | $29.29M 10-K · filed 2026-03-12 |
| 2023-12-31 | $28.78M 10-K · filed 2025-03-13 |
| 2022-12-31 | $23.14M 10-K · filed 2024-03-13 |
| 2021-12-31 | $21.34M 10-K · filed 2023-03-15 |
| 2020-12-31 | $19.13M 10-K · filed 2022-03-11 |