Jushi Holdings Inc. Deferred Tax Liabilities, Gross
Jushi Holdings Inc. (JUSH) had Deferred Tax Liabilities, Gross of $21.95 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $21.95M.
- 2024-12-31: Deferred Tax Liabilities, Gross $22.61M.
- 2023-12-31: Deferred Tax Liabilities, Gross $23.86M.
- 2022-12-31: Deferred Tax Liabilities, Gross $27.87M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $21.95M 10-K · filed 2026-03-31 |
| 2024-12-31 | $22.61M 10-K · filed 2026-03-31 |
| 2023-12-31 | $23.86M 10-K · filed 2025-03-06 |
| 2022-12-31 | $27.87M 10-K · filed 2024-04-01 |
| 2021-12-31 | $46.23M 10-K · filed 2023-04-18 |