IANTHUS CAPITAL HOLDINGS, INC. Deferred Income Tax Liabilities, Net
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Income Tax Liabilities, Net of $0 as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-03-24
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2024-09-30: Deferred Income Tax Liabilities, Net $15.80M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $17.47M.
- 2024-03-31: Deferred Income Tax Liabilities, Net $17.91M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2024-09-30 | $15.80M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $17.47M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $17.91M 10-Q · filed 2024-05-14 |
| 2023-12-31 | $20.41M 10-K · filed 2025-03-24 |
| 2023-09-30 | $23.76M 10-Q/A · filed 2024-02-23 |
| 2023-06-30 | $23.76M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $23.78M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $23.82M 10-K · filed 2024-03-28 |
| 2022-09-30 | $31.60M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $31.60M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $31.60M 10-Q · filed 2022-05-12 |
| 2021-12-31 | $27.51M 10-K · filed 2023-03-30 |
| 2021-09-30 | $32.13M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $32.13M 10-Q · filed 2021-08-10 |
| 2021-03-31 | $32.13M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $32.12M 10-K · filed 2022-03-18 |