GREEN THUMB INDUSTRIES INC. Deferred Tax Assets, Operating Loss Carryforwards
GREEN THUMB INDUSTRIES INC. (GTBIF) had Deferred Tax Assets, Operating Loss Carryforwards of $607.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $607.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $734.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $607.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $182.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $734.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.86M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $21.24M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $13.24M 10-K · filed 2022-03-01 | $13.24M 10-K · filed 2021-03-18 |
| 2019-12-31 | $13.00M 10-K/A · filed 2021-04-30 |