Glass House Brands Inc. Deferred Tax Assets, Investment in Subsidiaries
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2024-12-31, per its 40-F filed 2025-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2025-03-25
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.72M; Deferred Tax Assets, Investment in Subsidiaries as first filed $1.72M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.60M.
- 2021-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.72M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2024-12-31 | $0.00 40-F · filed 2025-03-25 | |
| 2023-12-31 | $1.72M 40-F · filed 2025-03-25 | $1.72M 40-F · filed 2024-04-01 |
| 2022-12-31 | $1.60M 40-F/A · filed 2024-04-02 | |
| 2021-12-31 | $1.72M 40-F/A · filed 2024-04-02 |