ASCEND WELLNESS HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Deferred Tax Liabilities, Property, Plant and Equipment of $19.32 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.32M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $24.97M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.01M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.61M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $19.32M 10-K · filed 2026-03-12 |
| 2024-12-31 | $24.97M 10-K · filed 2026-03-12 |
| 2023-12-31 | $29.01M 10-K · filed 2025-03-13 |
| 2022-12-31 | $28.61M 10-K · filed 2024-03-13 |
| 2021-12-31 | $24.20M 10-K · filed 2023-03-15 |
| 2020-12-31 | $12.38M 10-K · filed 2022-03-11 |