TRULIEVE CANNABIS CORP. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
TRULIEVE CANNABIS CORP. (TRLV) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $4.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-12-31 was $2.30M, a 56.09% decline year-over-year.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-09-30 was $706.00K, a 73.92% decline year-over-year.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-06-30 was $6.41M, a 166.47% increase year-over-year.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2023-03-31 was $4.60M, a 50.48% decline year-over-year.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $4.02M, a 88.74% decline from fiscal 2024.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $35.66M, a 154.45% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $14.02M, a 29.64% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $19.92M, a 80.65% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month as first filed | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $35.66M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.01M derived: sum of 2 quarters · filed 2026-02-26 | $9.41M derived: sum of 3 quarters · filed 2026-02-26 | $14.02M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $706.00K 10-Q · filed 2023-11-09 | $7.11M derived: sum of 2 quarters · filed 2023-11-09 | $11.71M 10-Q · filed 2023-11-09 | $16.96M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $6.41M 10-Q · filed 2023-08-09 | $11.01M 10-Q · filed 2023-08-09 | $16.25M derived: sum of 3 quarters · filed 2025-02-27 | $18.96M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $4.60M 10-Q · filed 2023-05-10 | $9.85M derived: sum of 2 quarters · filed 2025-02-27 | $12.55M derived: sum of 3 quarters · filed 2025-02-27 | $14.96M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $7.95M derived: sum of 2 quarters · filed 2025-02-27 | $10.35M derived: sum of 3 quarters · filed 2025-02-27 | $19.92M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $2.71M 10-Q · filed 2023-11-09 | $5.11M derived: sum of 2 quarters · filed 2023-11-09 | $14.68M 10-Q · filed 2023-11-09 | $96.08M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $2.40M 10-Q · filed 2023-08-09 | $11.97M 10-Q · filed 2023-08-09 | $93.38M derived: sum of 3 quarters · filed 2023-08-09 | $100.46M derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $9.29M 10-Q · filed 2023-05-10 | $9.57M 10-Q · filed 2022-05-12 | $90.97M derived: sum of 2 quarters · filed 2023-05-10 | $98.05M derived: sum of 3 quarters · filed 2023-05-10 | $106.60M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $81.68M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-05 | $88.76M derived: sum of 2 quarters · filed 2023-04-05 | $97.31M derived: sum of 3 quarters · filed 2023-04-05 | $102.92M 10-K/A · filed 2023-04-05 | |
| 2021-09-30 | $7.08M 10-Q · filed 2022-11-09 | $15.63M derived: sum of 2 quarters · filed 2022-11-09 | $21.24M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $8.55M 10-Q · filed 2022-08-10 | $14.16M 10-Q · filed 2022-08-10 | |||
| 2021-03-31 | $5.61M 10-Q · filed 2022-05-12 | ||||
| 2020-12-31 | $12.21M 10-K/A · filed 2023-04-05 |