Glass House Brands Inc. Deferred Tax Assets, Other
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Other of $1.18 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:DeferredTaxAssetsOther · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Other $1.18M.
- 2024-12-31: Deferred Tax Assets, Other $775.00K.
- 2023-12-31: Deferred Tax Assets, Other $668.00K; Deferred Tax Assets, Other as first filed $668.09K.
- 2020-12-31: Deferred Tax Assets, Other $6.13K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.18M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $775.00K 40-F · filed 2026-03-24 | |
| 2023-12-31 | $668.00K 40-F · filed 2025-03-25 | $668.09K 40-F · filed 2024-04-01 |
| 2020-12-31 | $6.13K 40-F/A · filed 2022-04-01 |