Glass House Brands Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts of $1.16 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $1.16M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $820.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $893.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts as first filed $892.69K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts $998.67K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts as first filed |
|---|---|---|
| 2025-12-31 | $1.16M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $820.00K 40-F · filed 2026-03-24 | |
| 2023-12-31 | $893.00K 40-F · filed 2025-03-25 | $892.69K 40-F · filed 2024-04-01 |
| 2022-12-31 | $998.67K 40-F/A · filed 2024-04-02 | |
| 2021-12-31 | $984.44K 40-F/A · filed 2024-04-02 | |
| 2020-12-31 | $13.99K 40-F/A · filed 2022-04-01 |