TRULIEVE CANNABIS CORP. Operating Lease, Right-of-Use Asset, Amortization Expense
TRULIEVE CANNABIS CORP. (TRLV) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $11.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2025-02-27
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-12-31 was $3.18M, a 25.25% increase year-over-year.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-09-30 was $2.98M, a 17.52% increase year-over-year.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-06-30 was $2.77M, a 5.29% increase year-over-year.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for the quarter ending 2024-03-31 was $2.60M, a 1.44% decline year-over-year.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $11.52M, a 11.48% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $10.33M, a 8.17% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $11.25M, a 85.95% increase from fiscal 2021.
- TRULIEVE CANNABIS CORP. operating lease, right-of-use asset, amortization expense for fiscal 2021 was $6.05M, a 0.10% increase from fiscal 2020.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2024-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.16M derived: sum of 2 quarters · filed 2025-02-27 | $8.92M derived: sum of 3 quarters · filed 2025-02-27 | $11.52M 10-K · filed 2025-02-27 |
| 2024-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $5.74M derived: sum of 2 quarters · filed 2024-11-05 | $8.34M 10-Q · filed 2024-11-05 | $10.88M derived: sum of 4 quarters · filed 2025-02-27 |
| 2024-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.36M 10-Q · filed 2024-08-06 | $7.90M derived: sum of 3 quarters · filed 2025-02-27 | $10.43M derived: sum of 4 quarters · filed 2025-02-27 |
| 2024-03-31 | $2.60M 10-Q · filed 2024-05-09 | $5.13M derived: sum of 2 quarters · filed 2025-02-27 | $7.67M derived: sum of 3 quarters · filed 2025-02-27 | $10.29M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.07M derived: sum of 2 quarters · filed 2025-02-27 | $7.70M derived: sum of 3 quarters · filed 2025-02-27 | $10.33M 10-K · filed 2025-02-27 |
| 2023-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $5.16M derived: sum of 2 quarters · filed 2024-11-05 | $7.79M 10-Q · filed 2024-11-05 | $10.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.26M 10-Q · filed 2024-08-06 | $8.07M derived: sum of 3 quarters · filed 2025-02-27 | $10.77M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $2.63M 10-Q · filed 2024-05-09 | $5.44M derived: sum of 2 quarters · filed 2025-02-27 | $8.14M derived: sum of 3 quarters · filed 2025-02-27 | $10.99M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.51M derived: sum of 2 quarters · filed 2025-02-27 | $8.36M derived: sum of 3 quarters · filed 2025-02-27 | $11.25M 10-K · filed 2025-02-27 |
| 2022-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $5.55M derived: sum of 2 quarters · filed 2023-11-09 | $8.44M 10-Q · filed 2023-11-09 | $11.28M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $5.74M 10-Q · filed 2023-08-09 | $8.58M derived: sum of 3 quarters · filed 2024-02-29 | $9.88M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $2.89M 10-Q · filed 2023-05-10 | $5.73M derived: sum of 2 quarters · filed 2024-02-29 | $7.03M derived: sum of 3 quarters · filed 2024-02-29 | $7.37M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $4.14M derived: sum of 2 quarters · filed 2024-02-29 | $4.48M derived: sum of 3 quarters · filed 2024-02-29 | $6.05M 10-K · filed 2024-02-29 |
| 2021-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $1.64M derived: sum of 2 quarters · filed 2022-11-09 | $3.22M 10-Q · filed 2022-11-09 | $6.88M derived: sum of 4 quarters · filed 2023-04-05 |
| 2021-06-30 | $337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $1.91M 10-Q · filed 2022-08-10 | $5.57M derived: sum of 3 quarters · filed 2023-04-05 | $6.45M derived: sum of 4 quarters · filed 2023-04-05 |
| 2021-03-31 | $1.57M 10-Q · filed 2022-05-12 | $5.24M derived: sum of 2 quarters · filed 2023-04-05 | $6.11M derived: sum of 3 quarters · filed 2023-04-05 | $6.67M derived: sum of 4 quarters · filed 2023-04-05 |
| 2020-12-31 | $3.66M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-05 | $4.54M derived: sum of 2 quarters · filed 2023-04-05 | $5.10M derived: sum of 3 quarters · filed 2023-04-05 | $6.04M 10-K/A · filed 2023-04-05 |
| 2020-09-30 | $875.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $1.44M derived: sum of 2 quarters · filed 2021-11-15 | $2.38M 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $564.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $1.51M 10-Q · filed 2021-08-12 | ||
| 2020-03-31 | $944.00K 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | $2.73M 10-K/A · filed 2023-04-05 |