Glass House Brands Inc. Deferred Tax Assets, Property, Plant and Equipment
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Property, Plant and Equipment of $5.42 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.42M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.11M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.00M; Deferred Tax Assets, Property, Plant and Equipment as first filed $4.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $86.55K; Deferred Tax Assets, Property, Plant and Equipment as first filed $89.28K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $5.42M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $5.11M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $4.00M 40-F · filed 2025-03-25 | $4.00M 40-F · filed 2024-04-01 |
| 2022-12-31 | $86.55K 40-F/A · filed 2024-04-02 | $89.28K 40-F · filed 2023-03-31 |