Cresco Labs Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Cresco Labs Inc. (CRLBF) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.94 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.94M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.67M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $9.94M 40-F · filed 2026-03-06 |
| 2024-12-31 | $8.70M 40-F · filed 2026-03-06 |
| 2023-12-31 | $11.67M 40-F · filed 2025-03-14 |