TERRASCEND CORP. Deferred Tax Assets, Operating Loss Carryforwards
TERRASCEND CORP. (TSNDF) had Deferred Tax Assets, Operating Loss Carryforwards of $55.58 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.58M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.44M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $55.58M 10-K · filed 2026-03-12 |
| 2024-12-31 | $49.22M 10-K · filed 2026-03-12 |
| 2023-12-31 | $50.44M 10-K · filed 2025-03-06 |
| 2022-12-31 | $42.02M 10-K · filed 2024-03-14 |
| 2021-12-31 | $26.32M 10-K · filed 2023-03-16 |