Cresco Labs Inc. Liability for Uncertainty in Income Taxes, Noncurrent
Cresco Labs Inc. (CRLBF) had Liability for Uncertainty in Income Taxes, Noncurrent of $171.47 million as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-03-06
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $171.47M.
- 2024-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $122.47M.
- 2023-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $20.21M; Liability for Uncertainty in Income Taxes, Noncurrent as first filed $0.00.
- 2022-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $12.90M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent | Liability for Uncertainty in Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2025-12-31 | $171.47M 40-F · filed 2026-03-06 | |
| 2024-12-31 | $122.47M 40-F · filed 2026-03-06 | |
| 2023-12-31 | $20.21M 40-F · filed 2026-03-06 | $0.00 40-F · filed 2025-03-14 |
| 2022-12-31 | $12.90M 40-F · filed 2025-03-14 |