TRULIEVE CANNABIS CORP. Deferred Tax Assets, Operating Loss Carryforwards
TRULIEVE CANNABIS CORP. (TRLV) had Deferred Tax Assets, Operating Loss Carryforwards of $17.49 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.49M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.84M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.60M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $46.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.49M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $16.84M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.10M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-29 | $46.70M 10-K · filed 2023-03-08 |
| 2021-12-31 | $7.84M 10-K/A · filed 2023-04-05 |