GREEN THUMB INDUSTRIES INC. Deferred Tax Assets, Gross
GREEN THUMB INDUSTRIES INC. (GTBIF) had Deferred Tax Assets, Gross of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $0.00.
- 2025-09-30: Deferred Tax Assets, Gross $2.52M.
- 2025-06-30: Deferred Tax Assets, Gross $2.52M.
- 2025-03-31: Deferred Tax Assets, Gross $2.52M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2025-09-30 | $2.52M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $2.52M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $2.52M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $2.52M 10-K · filed 2026-02-25 |
| 2024-09-30 | $1.04M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $1.04M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $1.04M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $1.04M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |