GREEN THUMB INDUSTRIES INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GREEN THUMB INDUSTRIES INC. (GTBIF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.15 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.15M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.17M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.65M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $10.15M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $12.08M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $14.17M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $10.65M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $5.38M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $7.10M 10-K · filed 2022-03-01 | $7.10M 10-K · filed 2021-03-18 |
| 2019-12-31 | $4.59M 10-K/A · filed 2021-04-30 |