IANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Tax Assets, Operating Loss Carryforwards of $39.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.18M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.43M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $39.40M 10-K · filed 2026-03-27 |
| 2024-12-31 | $52.18M 10-K · filed 2026-03-27 |
| 2023-12-31 | $47.43M 10-K · filed 2025-03-24 |
| 2022-12-31 | $45.76M 10-K · filed 2024-03-28 |
| 2021-12-31 | $37.90M 10-K · filed 2023-03-30 |
| 2020-12-31 | $33.79M 10-K · filed 2022-03-18 |