GREEN THUMB INDUSTRIES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.13 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-27
- GREEN THUMB INDUSTRIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.13M, a 53.41% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $734.00K, a 4.56% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $702.00K, a 97.42% decline from fiscal 2021.
- GREEN THUMB INDUSTRIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $27.17M, a 59.54% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $1.13M 10-K · filed 2025-02-27 |
| 2023-12-31 | $734.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $702.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $27.17M 10-K · filed 2023-03-01 |
| 2020-12-31 | $17.03M 10-K · filed 2022-03-01 |