TRULIEVE CANNABIS CORP. Impairment of Long-Lived Assets Held-for-use
TRULIEVE CANNABIS CORP. (TRLV) reported Impairment of Long-Lived Assets Held-for-use of $440.00 thousand for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-10.
Discontinued › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse · last filed 2023-05-10
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for the quarter ending 2023-03-31 was $440.00K, a 46.67% increase year-over-year.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for the quarter ending 2022-12-31 was -$40.00K.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for the quarter ending 2022-09-30 was $2.50M.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for the quarter ending 2022-06-30 was $0.00.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for fiscal 2022 was $2.46M, a 31.11% decline from fiscal 2021.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for fiscal 2021 was $3.57M.
- TRULIEVE CANNABIS CORP. impairment of long-lived assets held-for-use for fiscal 2019 was $0.00.
| Period end | Impairment of Long-Lived Assets Held-for-use 3 month | Impairment of Long-Lived Assets Held-for-use 6 month | Impairment of Long-Lived Assets Held-for-use 9 month | Impairment of Long-Lived Assets Held-for-use 12 month |
|---|---|---|---|---|
| 2023-03-31 | $440.00K 10-Q · filed 2023-05-10 | $400.00K derived: sum of 2 quarters · filed 2023-05-10 | $2.90M derived: sum of 3 quarters · filed 2023-05-10 | $2.90M derived: sum of 4 quarters · filed 2023-05-10 |
| 2022-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.46M derived: sum of 2 quarters · filed 2023-03-08 | $2.46M derived: sum of 3 quarters · filed 2023-03-08 | $2.46M 10-K · filed 2023-03-08 |
| 2022-09-30 | $2.50M 10-Q · filed 2022-11-09 | $2.50M derived: sum of 2 quarters · filed 2022-11-09 | $2.50M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-10 | $300.00K 10-Q · filed 2022-08-10 | ||
| 2022-03-31 | $300.00K 10-Q · filed 2022-05-12 | |||
| 2021-12-31 | $3.57M 10-K/A · filed 2023-04-05 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | ||
| 2019-12-31 | $0.00 10-K/A · filed 2023-04-05 |