CURALEAF HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CURALEAF HOLDINGS, INC. (CURLF) had Deferred Tax Assets, Operating Loss Carryforwards of $218.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $218.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $202.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $188.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.36M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $161.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $218.40M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $202.94M 40-F · filed 2026-02-27 | |
| 2023-12-31 | $188.94M 40-F · filed 2025-03-04 | |
| 2022-12-31 | $161.36M 40-F · filed 2024-03-07 | $161.56M 40-F · filed 2023-05-02 |
| 2021-12-31 | $123.83M 40-F/A · filed 2023-05-03 |