Charlotte's Web Holdings, Inc. Deferred Tax Liabilities, Leasing Arrangements
Charlotte's Web Holdings, Inc. (CWBHF) had Deferred Tax Liabilities, Leasing Arrangements of $2.93 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.93M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.30M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.72M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.06M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.93M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.30M 10-K · filed 2026-03-31 |
| 2023-12-31 | $3.72M 10-K · filed 2025-03-19 |
| 2022-12-31 | $4.06M 10-K · filed 2024-03-21 |
| 2021-12-31 | $5.11M 10-K · filed 2023-03-23 |
| 2020-12-31 | $5.10M 10-K · filed 2022-03-24 |