CRONOS GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CRONOS GROUP INC. (CRON) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $551.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- CRONOS GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $551.00K, a 33.41% increase from fiscal 2023.
- CRONOS GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $413.00K.
- CRONOS GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$153.00K, a 132.14% decline from fiscal 2021.
- CRONOS GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $476.00K, a 45.10% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $551.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $413.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$153.00K 10-K · filed 2025-02-27 | -$154.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $476.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $867.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $632.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$308.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $234.00K 10-K/A · filed 2020-03-30 |
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