TRULIEVE CANNABIS CORP. Deferred Tax Liabilities, Property, Plant and Equipment
TRULIEVE CANNABIS CORP. (TRLV) had Deferred Tax Liabilities, Property, Plant and Equipment of $17.11 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.11M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.87M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.15M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $17.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.87M 10-K · filed 2026-02-26 |
| 2023-12-31 | $19.15M 10-K · filed 2025-02-27 |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $8.41M 10-K/A · filed 2023-04-05 |
| 2020-12-31 | $3.48M 10-K/A · filed 2023-04-05 |
| 2019-12-31 | $233.00K 10-K/A · filed 2023-04-05 |