CURALEAF HOLDINGS, INC. Deferred Income Tax Liabilities, Net
CURALEAF HOLDINGS, INC. (CURLF) had Deferred Income Tax Liabilities, Net of $129.22 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $129.22M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $212.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $244.77M; Deferred Income Tax Liabilities, Net as first filed $244.60M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $297.19M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $129.22M 10-Q · filed 2026-08-06 | |
| 2025-12-31 | $212.00M 10-Q · filed 2026-08-06 | |
| 2024-12-31 | $244.77M 40-F · filed 2026-02-27 | $244.60M 40-F · filed 2025-03-04 |
| 2023-12-31 | $297.19M 40-F · filed 2025-03-04 | |
| 2022-12-31 | $308.97M 40-F · filed 2024-03-07 | $295.64M 40-F · filed 2023-05-02 |
| 2021-12-31 | $257.78M 40-F/A · filed 2023-05-03 |