Jushi Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Jushi Holdings Inc. (JUSH) had Deferred Tax Assets, Operating Loss Carryforwards of $20.72 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.82M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $20.72M 10-K · filed 2026-03-31 |
| 2024-12-31 | $20.33M 10-K · filed 2026-03-31 |
| 2023-12-31 | $22.66M 10-K · filed 2025-03-06 |
| 2022-12-31 | $16.82M 10-K · filed 2024-04-01 |
| 2021-12-31 | $7.94M 10-K · filed 2023-04-18 |