Glass House Brands Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Glass House Brands Inc. (GLAS) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.46 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.46M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.24M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.33M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $6.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.75M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.46M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $4.24M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $6.33M 40-F · filed 2025-03-25 | $6.33M 40-F · filed 2024-04-01 |
| 2022-12-31 | $8.75M 40-F/A · filed 2024-04-02 | |
| 2021-12-31 | $882.28K 40-F/A · filed 2024-04-02 | $937.80K 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $1.27M 40-F/A · filed 2022-04-01 |