IANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Assets, Property, Plant and Equipment
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Tax Assets, Property, Plant and Equipment of $3.13 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.13M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.70M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.39M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.90M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-03-27 |
| 2024-12-31 | $6.70M 10-K · filed 2026-03-27 |
| 2023-12-31 | $5.39M 10-K · filed 2025-03-24 |
| 2022-12-31 | $4.90M 10-K · filed 2024-03-28 |
| 2021-12-31 | $3.65M 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.82M 10-K · filed 2022-03-18 |