GREEN THUMB INDUSTRIES INC. Deferred Income Taxes and Other Liabilities, Noncurrent
GREEN THUMB INDUSTRIES INC. (GTBIF) had Deferred Income Taxes and Other Liabilities, Noncurrent of $17.14 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes
us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent · last filed 2026-08-04
- 2026-06-30: Deferred Income Taxes and Other Liabilities, Noncurrent $17.14M.
- 2026-03-31: Deferred Income Taxes and Other Liabilities, Noncurrent $220.59M.
- 2025-12-31: Deferred Income Taxes and Other Liabilities, Noncurrent $17.14M; Deferred Income Taxes and Other Liabilities, Noncurrent as first filed $220.59M.
- 2025-09-30: Deferred Income Taxes and Other Liabilities, Noncurrent $78.62M.
| Period end | Deferred Income Taxes and Other Liabilities, Noncurrent | Deferred Income Taxes and Other Liabilities, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $17.14M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $220.59M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $17.14M 10-Q · filed 2026-08-04 | $220.59M 10-K · filed 2026-02-25 |
| 2025-09-30 | $78.62M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $78.62M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $78.62M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $78.62M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $72.51M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $72.51M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $72.51M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $72.51M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $62.55M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $62.55M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $62.55M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $62.55M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $80.85M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $81.85M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $81.85M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $81.85M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $79.52M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $43.15M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $37.25M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $35.56M 10-K · filed 2022-03-01 | $35.56M 10-K · filed 2021-03-18 |
| 2020-09-30 | $41.74M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $33.19M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $33.98M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $36.28M 10-K/A · filed 2021-04-30 |