CURALEAF HOLDINGS, INC. (CURLF) Deferred Tax Asset, Interest Carryforward

CURALEAF HOLDINGS, INC. Deferred Tax Asset, Interest Carryforward

CURALEAF HOLDINGS, INC. (CURLF) had Deferred Tax Asset, Interest Carryforward of $86.87 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27

• 2025-12-31: Deferred Tax Asset, Interest Carryforward $86.87M.
• 2024-12-31: Deferred Tax Asset, Interest Carryforward $71.13M.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $57.81M.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $41.60M.