TERRASCEND CORP. Impairment of Intangible Assets (Excluding Goodwill)
TERRASCEND CORP. (TSNDF) reported Impairment of Intangible Assets (Excluding Goodwill) of $2.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill · last filed 2026-03-12
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for the quarter ending 2022-12-31 was -$12.20M.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for the quarter ending 2022-09-30 was $152.93M.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for the quarter ending 2021-12-31 was $0.00.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for the quarter ending 2021-09-30 was $0.00.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for fiscal 2025 was $2.61M.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for fiscal 2023 was $15.52M, a 88.97% decline from fiscal 2022.
- TERRASCEND CORP. impairment of intangible assets (excluding goodwill) for fiscal 2022 was $140.73M, a 3773.58% increase from fiscal 2021.
| Period end | Impairment of Intangible Assets (Excluding Goodwill) 3 month | Impairment of Intangible Assets (Excluding Goodwill) 6 month | Impairment of Intangible Assets (Excluding Goodwill) 9 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.61M 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 | $39.33M 10-K · filed 2025-03-06 | |||
| 2023-12-31 | $15.52M 10-K · filed 2026-03-12 | $51.30M 10-K · filed 2024-03-14 | |||
| 2022-12-31 | -$12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $140.73M derived: sum of 2 quarters · filed 2025-03-06 | $140.73M 10-K · filed 2025-03-06 | ||
| 2022-09-30 | $152.93M 10-Q · filed 2023-11-09 | $152.93M 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $3.63M derived: sum of 3 quarters · filed 2024-03-14 | $3.63M 10-K · filed 2024-03-14 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $3.63M derived: sum of 2 quarters · filed 2022-11-14 | $3.63M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $3.63M 10-Q · filed 2022-08-11 | $3.63M 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | $343.00K 10-K · filed 2023-03-16 |