IANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Tax Assets, Goodwill and Intangible Assets of $5.02 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.02M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.65M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.92M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.90M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $5.02M 10-K · filed 2026-03-27 |
| 2024-12-31 | $6.65M 10-K · filed 2026-03-27 |
| 2023-12-31 | $2.92M 10-K · filed 2025-03-24 |
| 2022-12-31 | $3.90M 10-K · filed 2024-03-28 |
| 2021-12-31 | $4.40M 10-K · filed 2023-03-30 |
| 2020-12-31 | $4.62M 10-K · filed 2022-03-18 |