CURALEAF HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
CURALEAF HOLDINGS, INC. (CURLF) reported Increase (Decrease) in Deferred Income Taxes of $81.77 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
| Period end | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $81.77M 10-Q · filed 2026-08-06 | ||
| 2025-12-31 | $34.09M 40-F · filed 2026-02-27 | ||
| 2025-06-30 | $12.60M 10-Q · filed 2026-08-06 | ||
| 2024-12-31 | $54.49M 40-F · filed 2026-02-27 | $54.66M 40-F · filed 2025-03-04 | |
| 2023-12-31 | $29.90M 40-F · filed 2025-03-04 | ||
| 2022-12-31 | $15.12M 40-F · filed 2024-03-07 | $25.83M 40-F · filed 2023-05-02 | |
| 2021-12-31 | $10.60M 40-F/A · filed 2023-05-03 |