TRULIEVE CANNABIS CORP. Deferred Tax Liabilities, Intangible Assets
TRULIEVE CANNABIS CORP. (TRLV) had Deferred Tax Liabilities, Intangible Assets of $195.35 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $195.35M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $218.97M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $221.74M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $236.35M; Deferred Tax Liabilities, Intangible Assets as first filed $237.31M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $195.35M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $218.97M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $221.74M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $236.35M 10-K · filed 2024-02-29 | $237.31M 10-K · filed 2023-03-08 |
| 2021-12-31 | $261.67M 10-K/A · filed 2023-04-05 | |
| 2020-12-31 | $19.00M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | $6.14M 10-K/A · filed 2023-04-05 |