Glass House Brands Inc. Deferred State and Local Income Tax Expense (Benefit)
Glass House Brands Inc. (GLAS) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 40-F · filed 2026-03-24 | |
| 2024-12-31 | $0.00 40-F · filed 2026-03-24 | |
| 2023-12-31 | $572.00K 40-F · filed 2025-03-25 | $572.48K 40-F · filed 2024-04-01 |
| 2022-12-31 | -$3.59M 40-F/A · filed 2024-04-02 | -$729.99K 40-F · filed 2023-03-31 |
| 2021-12-31 | $216.76K 40-F/A · filed 2024-04-02 | $232.25K 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $100.70K 40-F/A · filed 2022-04-01 |