Glass House Brands Inc. Deferred Income Tax Liabilities, Net
Glass House Brands Inc. (GLAS) had Deferred Income Tax Liabilities, Net of $1.28 million as of 2021-12-31, per its 40-F/A filed 2024-04-02.
Discontinued › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2024-04-02
- 2021-12-31: Deferred Income Tax Liabilities, Net $1.28M; Deferred Income Tax Liabilities, Net as first filed $1.33M.
- 2020-12-31: Deferred Income Tax Liabilities, Net $1.42M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $1.28M 40-F/A · filed 2024-04-02 | $1.33M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $1.42M 40-F/A · filed 2022-04-01 |