TERRASCEND CORP. Deferred Tax Liabilities, Gross
TERRASCEND CORP. (TSNDF) had Deferred Tax Liabilities, Gross of $18.51 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $18.51M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.79M.
- 2023-12-31: Deferred Tax Liabilities, Gross $29.56M; Deferred Tax Liabilities, Gross as first filed $25.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $31.44M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.51M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $21.79M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $29.56M 10-K · filed 2025-03-06 | $25.00M 10-K · filed 2024-03-14 |
| 2022-12-31 | $31.44M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $25.03M 10-K · filed 2023-03-16 |