Glass House Brands Inc. Deferred Tax Liabilities, Gross
Glass House Brands Inc. (GLAS) had Deferred Tax Liabilities, Gross of $7.09 million as of 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Gross $7.09M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.19M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.99M; Deferred Tax Liabilities, Gross as first filed $8.99M.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.66M; Deferred Tax Liabilities, Gross as first filed $1.91M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.09M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $9.19M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $8.99M 40-F · filed 2025-03-25 | $8.99M 40-F · filed 2024-04-01 |
| 2022-12-31 | $10.66M 40-F/A · filed 2024-04-02 | $1.91M 40-F · filed 2023-03-31 |
| 2021-12-31 | $2.76M 40-F/A · filed 2024-04-02 | $2.82M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $1.47M 40-F/A · filed 2022-04-01 |