Jushi Holdings Inc. Deferred Tax Asset, Interest Carryforward
Jushi Holdings Inc. (JUSH) had Deferred Tax Asset, Interest Carryforward of $13.24 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $13.24M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $7.73M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $563.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $13.24M 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.73M 10-K · filed 2026-03-31 |
| 2023-12-31 | $563.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |