Glass House Brands Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $1.08 million 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-03-25
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.08M 40-F · filed 2025-03-25 | |
| 2023-12-31 | -$1.44M 40-F · filed 2025-03-25 | -$1.44M 40-F · filed 2024-04-01 |
| 2022-12-31 | $1.81M 40-F/A · filed 2024-04-02 | $1.74M 40-F · filed 2023-03-31 |
| 2021-12-31 | $1.20M 40-F/A · filed 2024-04-02 | $1.44M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $1.46M 40-F/A · filed 2022-04-01 |