Glass House Brands Inc. Deferred Tax Assets, Valuation Allowance
Glass House Brands Inc. (GLAS) had Deferred Tax Assets, Valuation Allowance of $40.99 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $40.99M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $39.89M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $48.44M; Deferred Tax Assets, Valuation Allowance as first filed $48.44M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $36.30M; Deferred Tax Assets, Valuation Allowance as first filed $44.08M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $40.99M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $39.89M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $48.44M 40-F · filed 2025-03-25 | $48.44M 40-F · filed 2024-04-01 |
| 2022-12-31 | $36.30M 40-F/A · filed 2024-04-02 | $44.08M 40-F · filed 2023-03-31 |
| 2021-12-31 | $22.59M 40-F/A · filed 2024-04-02 | $22.50M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $6.51M 40-F/A · filed 2022-04-01 |