CURALEAF HOLDINGS, INC. Deferred Tax Liabilities, Inventory
CURALEAF HOLDINGS, INC. (CURLF) had Deferred Tax Liabilities, Inventory of $2.75 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Inventory $2.75M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $1.90M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $1.06M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $1.11M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $2.75M 40-F · filed 2026-02-27 |
| 2024-12-31 | $1.90M 40-F · filed 2026-02-27 |
| 2023-12-31 | $1.06M 40-F · filed 2025-03-04 |
| 2022-12-31 | $1.11M 40-F · filed 2024-03-07 |