Jushi Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Jushi Holdings Inc. (JUSH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.99 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-06
- Jushi Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.99M, a 73.00% increase from fiscal 2023.
- Jushi Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.15M, a 5.36% decline from fiscal 2022.
- Jushi Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.21M, a 30.71% increase from fiscal 2021.
- Jushi Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $928.00K, a 18.97% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.99M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $1.15M 10-K · filed 2025-03-06 | $122.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.21M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $928.00K 10-K · filed 2024-04-01 | |
| 2020-12-31 | $780.00K 10-K · filed 2023-04-18 |