TRULIEVE CANNABIS CORP. Deferred Income Tax Liabilities, Net
TRULIEVE CANNABIS CORP. (TRLV) had Deferred Income Tax Liabilities, Net of $57.25 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $57.25M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $169.78M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $177.99M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $181.88M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $57.25M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $169.78M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $177.99M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $181.88M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $186.63M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $191.90M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $196.54M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $204.24M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $211.09M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $216.98M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $206.96M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $205.44M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $211.90M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $216.24M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $224.90M 10-K · filed 2024-02-29 | $224.14M 10-K · filed 2023-03-08 |
| 2022-09-30 | $220.21M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $237.64M 10-Q · filed 2022-08-10 | |
| 2022-03-31 | $243.40M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $251.31M 10-K/A · filed 2023-04-05 | |
| 2021-09-30 | $40.10M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $27.63M 10-Q · filed 2021-11-15 | $29.84M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $22.09M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $15.45M 10-K/A · filed 2023-04-05 | $23.57M 10-Q · filed 2021-05-13 |