TERRASCEND CORP. Deferred State and Local Income Tax Expense (Benefit)
TERRASCEND CORP. (TSNDF) reported Deferred State and Local Income Tax Expense (Benefit) of -$289.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- TERRASCEND CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$289.00K, a 189.47% decline from fiscal 2024.
- TERRASCEND CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $323.00K.
- TERRASCEND CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.41M.
- TERRASCEND CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M, a 5657.41% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$289.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $323.00K 10-K · filed 2026-03-12 | -$1.46M 10-K · filed 2025-03-06 |
| 2023-12-31 | -$4.41M 10-K · filed 2026-03-12 | -$5.27M 10-K · filed 2024-03-14 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $108.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | -$623.00K 10-K · filed 2023-03-16 |