Glass House Brands Inc. Accrued Income Taxes, Current
Glass House Brands Inc. (GLAS) had Accrued Income Taxes, Current of $0 as of 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-24
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2024-12-31: Accrued Income Taxes, Current $2.41M.
- 2023-12-31: Accrued Income Taxes, Current $7.88M; Accrued Income Taxes, Current as first filed $7.88M.
- 2022-12-31: Accrued Income Taxes, Current $7.60M; Accrued Income Taxes, Current as first filed $7.55M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $0.00 40-F · filed 2026-03-24 | |
| 2024-12-31 | $2.41M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $7.88M 40-F · filed 2025-03-25 | $7.88M 40-F · filed 2024-04-01 |
| 2022-12-31 | $7.60M 40-F/A · filed 2024-04-02 | $7.55M 40-F · filed 2023-03-31 |
| 2021-12-31 | $3.81M 40-F/A · filed 2024-04-02 | $5.04M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $4.74M 40-F/A · filed 2022-04-01 |