TRULIEVE CANNABIS CORP. Deferred Tax Liabilities, Gross
TRULIEVE CANNABIS CORP. (TRLV) had Deferred Tax Liabilities, Gross of $215.24 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $215.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $241.25M.
- 2023-12-31: Deferred Tax Liabilities, Gross $243.25M.
- 2022-12-31: Deferred Tax Liabilities, Gross $258.47M; Deferred Tax Liabilities, Gross as first filed $260.93M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $215.24M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $241.25M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $243.25M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $258.47M 10-K · filed 2024-02-29 | $260.93M 10-K · filed 2023-03-08 |
| 2021-12-31 | $267.19M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $23.69M 10-K · filed 2023-03-08 |