CRONOS GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
CRONOS GROUP INC. (CRON) reported Deferred State and Local Income Tax Expense (Benefit) of $1.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRONOS GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.24M.
- CRONOS GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$72.00K, a 318.18% decline from fiscal 2023.
- CRONOS GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $33.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$72.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $33.00K 10-K · filed 2026-02-26 |
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