Glass House Brands Inc. Deferred Tax Assets, Operating Loss Carryforwards
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Operating Loss Carryforwards of $34.67 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.67M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $39.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.24M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $38.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.67M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $36.98M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $39.87M 40-F · filed 2025-03-25 | $39.87M 40-F · filed 2024-04-01 |
| 2022-12-31 | $39.24M 40-F/A · filed 2024-04-02 | $38.10M 40-F · filed 2023-03-31 |
| 2021-12-31 | $19.53M 40-F/A · filed 2024-04-02 | $19.49M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $5.94M 40-F/A · filed 2022-04-01 |