Jushi Holdings Inc. Deferred Tax Liabilities, Leasing Arrangements
Jushi Holdings Inc. (JUSH) had Deferred Tax Liabilities, Leasing Arrangements of $17.22 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.22M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.53M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.41M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $21.86M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $17.22M 10-K · filed 2026-03-31 |
| 2024-12-31 | $17.53M 10-K · filed 2026-03-31 |
| 2023-12-31 | $18.41M 10-K · filed 2025-03-06 |
| 2022-12-31 | $21.86M 10-K · filed 2024-04-01 |
| 2021-12-31 | $24.41M 10-K · filed 2023-04-18 |