GREEN THUMB INDUSTRIES INC. Increase (Decrease) in Prepaid Expense and Other Assets
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$262.00K.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $1.29M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$155.00K.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.53M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.93M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$2.00M, a 135.73% decline from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $5.60M, a 73.90% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $3.22M, a 33.74% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.03M 10-Q · filed 2026-08-04 | $873.00K derived: sum of 3 quarters · filed 2026-08-04 | $5.41M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $1.29M 10-Q · filed 2026-05-06 | $1.14M derived: sum of 2 quarters · filed 2026-05-06 | $5.67M derived: sum of 3 quarters · filed 2026-05-06 | $3.82M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.38M derived: sum of 2 quarters · filed 2026-02-25 | $2.53M derived: sum of 3 quarters · filed 2026-08-04 | $1.93M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $4.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.69M derived: sum of 2 quarters · filed 2026-08-04 | $2.09M 10-Q · filed 2025-11-05 | $1.48M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.45M 10-Q · filed 2026-08-04 | -$3.06M derived: sum of 3 quarters · filed 2026-08-04 | -$3.57M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$601.00K 10-Q · filed 2026-05-06 | -$1.21M derived: sum of 2 quarters · filed 2026-05-06 | -$1.73M derived: sum of 3 quarters · filed 2026-05-06 | -$1.71M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.13M derived: sum of 2 quarters · filed 2026-02-25 | -$1.10M derived: sum of 3 quarters · filed 2026-02-25 | -$2.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$494.00K derived: sum of 2 quarters · filed 2025-11-05 | -$1.39M 10-Q · filed 2025-11-05 | $3.08M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$874.00K 10-Q · filed 2025-08-07 | $3.60M derived: sum of 3 quarters · filed 2026-02-25 | $1.44M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$897.00K 10-Q · filed 2025-05-08 | $3.58M derived: sum of 2 quarters · filed 2026-02-25 | $1.42M derived: sum of 3 quarters · filed 2026-02-25 | $4.11M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.32M derived: sum of 2 quarters · filed 2026-02-25 | $5.01M derived: sum of 3 quarters · filed 2026-02-25 | $5.60M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $537.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.13M 10-Q · filed 2024-11-08 | $1.93M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $3.29M 10-Q · filed 2024-08-06 | $4.09M derived: sum of 3 quarters · filed 2025-02-27 | $5.51M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $592.00K 10-Q · filed 2024-05-09 | $1.40M derived: sum of 2 quarters · filed 2025-02-27 | $2.82M derived: sum of 3 quarters · filed 2025-02-27 | $3.83M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.23M derived: sum of 2 quarters · filed 2025-02-27 | $3.23M derived: sum of 3 quarters · filed 2025-02-27 | $3.22M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.43M derived: sum of 2 quarters · filed 2023-11-09 | $2.42M 10-Q · filed 2023-11-09 | $1.29M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $996.00K 10-Q · filed 2023-08-09 | -$134.00K derived: sum of 3 quarters · filed 2024-02-29 | -$444.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$12.00K 10-Q · filed 2023-05-04 | -$1.14M derived: sum of 2 quarters · filed 2024-02-29 | -$1.45M derived: sum of 3 quarters · filed 2024-02-29 | -$467.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.44M derived: sum of 2 quarters · filed 2024-02-29 | -$455.00K derived: sum of 3 quarters · filed 2024-02-29 | $4.86M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $675.00K derived: sum of 2 quarters · filed 2022-11-03 | $5.99M 10-Q · filed 2022-11-03 | $5.99M 10-Q · filed 2021-11-12 | $1.62M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $985.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $6.30M 10-Q · filed 2022-08-04 | -$6.30M 10-Q · filed 2021-08-12 | $1.93M derived: sum of 3 quarters · filed 2023-03-01 | $3.21M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $5.32M 10-Q · filed 2022-05-05 | $5.32M 10-Q · filed 2021-05-13 | $945.15K derived: sum of 2 quarters · filed 2023-03-01 | $2.23M derived: sum of 3 quarters · filed 2023-03-01 | $1.53M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$3.09M derived: sum of 2 quarters · filed 2023-03-01 | -$3.79M derived: sum of 3 quarters · filed 2023-03-01 | -$230.00K 10-K · filed 2023-03-01 | -$230.41K 10-K · filed 2021-03-18 | |||
| 2020-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $581.04K derived: sum of 2 quarters · filed 2021-11-12 | $4.14M 10-Q · filed 2021-11-12 | $6.56M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$703.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.86M 10-Q · filed 2021-08-12 | -$2.86M 10-Q · filed 2020-08-13 | $5.28M derived: sum of 3 quarters · filed 2022-03-01 | $7.74M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $3.56M 10-Q · filed 2021-05-13 | $5.98M derived: sum of 2 quarters · filed 2022-03-01 | $8.45M derived: sum of 3 quarters · filed 2022-03-01 | $9.48M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.89M derived: sum of 2 quarters · filed 2022-03-01 | $5.92M derived: sum of 3 quarters · filed 2022-03-01 | $5.66M 10-K · filed 2022-03-01 | $5.66M 10-K · filed 2021-03-18 | |||
| 2019-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $3.50M derived: sum of 2 quarters · filed 2020-11-12 | $3.24M 10-Q · filed 2020-11-12 | |||||
| 2019-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $770.79K 10-Q · filed 2020-08-13 | ||||||
| 2019-03-31 | -$264.53K 10-Q · filed 2020-05-15 | |||||||
| 2018-12-31 | $2.09M 10-K/A · filed 2021-04-30 |