GREEN THUMB INDUSTRIES INC. Deferred Tax Liabilities, Gross
GREEN THUMB INDUSTRIES INC. (GTBIF) had Deferred Tax Liabilities, Gross of $168.69 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $168.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $110.52M.
- 2023-12-31: Deferred Tax Liabilities, Gross $108.73M.
- 2022-12-31: Deferred Tax Liabilities, Gross $113.86M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $168.69M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $110.52M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $108.73M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $113.86M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $128.76M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $76.34M 10-K · filed 2022-03-01 | $76.34M 10-K · filed 2021-03-18 |
| 2019-12-31 | $55.15M 10-K/A · filed 2021-04-30 |