EDIBLE GARDEN AG INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
EDIBLE GARDEN AG INCORPORATED (EDBL) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.91 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.91M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $229.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-03-31 |
| 2024-12-31 | $229.00K 10-K · filed 2026-03-31 |
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