Grown Rogue International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Grown Rogue International Inc. (GRUSF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$821.83 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-01
- Grown Rogue International Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$821.83K, a 128.54% decline from fiscal 2024.
- Grown Rogue International Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.88M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$821.83K 10-K/A · filed 2026-05-01 |
| 2024-12-31 | $2.88M 10-K/A · filed 2026-05-01 |