IANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Liabilities, Net
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) had Deferred Tax Liabilities, Net of $0 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
us-gaap:DeferredTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Net $0.00.
- 2024-12-31: Deferred Tax Liabilities, Net $0.00.
- 2023-12-31: Deferred Tax Liabilities, Net $20.41M.
- 2022-12-31: Deferred Tax Liabilities, Net $23.82M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2023-12-31 | $20.41M 10-K · filed 2025-03-24 |
| 2022-12-31 | $23.82M 10-K · filed 2024-03-28 |
| 2021-12-31 | $27.51M 10-K · filed 2023-03-30 |
| 2020-12-31 | $32.12M 10-K · filed 2022-03-18 |