IANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Liabilities, Gross
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Tax Liabilities, Gross of $19.71 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $19.71M.
- 2024-12-31: Deferred Tax Liabilities, Gross $20.73M.
- 2023-12-31: Deferred Tax Liabilities, Gross $24.89M.
- 2022-12-31: Deferred Tax Liabilities, Gross $28.13M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $19.71M 10-K · filed 2026-03-27 |
| 2024-12-31 | $20.73M 10-K · filed 2026-03-27 |
| 2023-12-31 | $24.89M 10-K · filed 2025-03-24 |
| 2022-12-31 | $28.13M 10-K · filed 2024-03-28 |
| 2021-12-31 | $32.94M 10-K · filed 2023-03-30 |
| 2020-12-31 | $37.62M 10-K · filed 2022-03-18 |