CURALEAF HOLDINGS, INC. Deferred Tax Liabilities, Gross
CURALEAF HOLDINGS, INC. (CURLF) had Deferred Tax Liabilities, Gross of $235.07 million as of 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $235.07M.
- 2024-12-31: Deferred Tax Liabilities, Gross $266.49M.
- 2023-12-31: Deferred Tax Liabilities, Gross $301.13M.
- 2022-12-31: Deferred Tax Liabilities, Gross $313.90M; Deferred Tax Liabilities, Gross as first filed $315.95M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $235.07M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $266.49M 40-F · filed 2026-02-27 | |
| 2023-12-31 | $301.13M 40-F · filed 2025-03-04 | |
| 2022-12-31 | $313.90M 40-F · filed 2024-03-07 | $315.95M 40-F · filed 2023-05-02 |
| 2021-12-31 | $285.17M 40-F/A · filed 2023-05-03 |