Cresco Labs Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cresco Labs Inc. (CRLBF) had Deferred Tax Assets, Operating Loss Carryforwards of $36.12 million as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $36.12M 40-F · filed 2026-03-06 |
| 2024-12-31 | $35.78M 40-F · filed 2026-03-06 |
| 2023-12-31 | $40.58M 40-F · filed 2025-03-14 |