CURALEAF HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CURALEAF HOLDINGS, INC. (CURLF) had Deferred Tax Liabilities, Property, Plant and Equipment of $232.33 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $232.33M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $264.59M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $300.07M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $312.79M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $315.95M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $232.33M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $264.59M 40-F · filed 2026-02-27 | |
| 2023-12-31 | $300.07M 40-F · filed 2025-03-04 | |
| 2022-12-31 | $312.79M 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 |