Glass House Brands Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2024-12-31, per its 40-F filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-25
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 40-F · filed 2025-03-25 | |
| 2023-12-31 | $6.13M 40-F · filed 2025-03-25 | $6.13M 40-F · filed 2024-04-01 |
| 2022-12-31 | $1.62M 40-F/A · filed 2024-04-02 | $1.63M 40-F · filed 2023-03-31 |
| 2021-12-31 | $1.08M 40-F/A · filed 2024-04-02 | $1.92M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $914.04K 40-F/A · filed 2022-04-01 |