Glass House Brands Inc. Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount of $0 for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes · last filed 2026-03-24
| Period end | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 40-F · filed 2026-03-24 | |
| 2024-12-31 | -$7.45M 40-F · filed 2026-03-24 | |
| 2023-12-31 | -$2.11M 40-F · filed 2025-03-25 | -$2.11M 40-F · filed 2024-04-01 |
| 2022-12-31 | $123.78K 40-F/A · filed 2024-04-02 |