VIREO GROWTH INC. Deferred Income Tax Expense (Benefit)
VIREO GROWTH INC. (VREOF) reported Deferred Income Tax Expense (Benefit) of -$5.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- VIREO GROWTH INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.70M.
- VIREO GROWTH INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.20M.
- VIREO GROWTH INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $2.31M, a 42.15% decline year-over-year.
- VIREO GROWTH INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$500.00K.
- VIREO GROWTH INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.41M.
- VIREO GROWTH INC. deferred income tax expense (benefit) for fiscal 2023 was $1.69M.
- VIREO GROWTH INC. deferred income tax expense (benefit) for fiscal 2022 was -$192.00K.
- VIREO GROWTH INC. deferred income tax expense (benefit) for fiscal 2021 was -$1.34M, a 198.17% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.70M 10-Q · filed 2026-08-14 | -$7.90M 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | -$2.20M 10-Q · filed 2026-05-12 | |||
| 2025-12-31 | -$13.41M 10-K · filed 2026-03-17 | |||
| 2023-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $1.81M derived: sum of 2 quarters · filed 2025-03-04 | $1.75M derived: sum of 3 quarters · filed 2025-03-04 | $1.69M 10-K · filed 2025-03-04 |
| 2023-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$560.00K derived: sum of 2 quarters · filed 2024-11-13 | -$623.00K 10-Q · filed 2024-11-13 | $3.37M derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$123.00K 10-Q · filed 2024-08-06 | $3.87M derived: sum of 3 quarters · filed 2024-08-06 | $2.72M derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | -$63.00K 10-Q · filed 2024-05-07 | $3.93M derived: sum of 2 quarters · filed 2024-05-07 | $2.78M derived: sum of 3 quarters · filed 2024-05-07 | $2.86M derived: sum of 4 quarters · filed 2024-05-07 |
| 2022-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $2.84M derived: sum of 2 quarters · filed 2024-04-01 | $2.92M derived: sum of 3 quarters · filed 2024-04-01 | -$192.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.07M derived: sum of 2 quarters · filed 2023-11-14 | -$4.18M 10-Q · filed 2023-11-14 | -$5.34M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$3.04M 10-Q · filed 2023-08-14 | -$4.19M derived: sum of 3 quarters · filed 2023-08-14 | -$4.16M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$3.12M 10-Q · filed 2023-05-15 | -$4.27M derived: sum of 2 quarters · filed 2023-05-15 | -$4.24M derived: sum of 3 quarters · filed 2023-05-15 | -$4.22M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$1.13M derived: sum of 2 quarters · filed 2023-03-31 | -$1.10M derived: sum of 3 quarters · filed 2023-03-31 | -$1.34M 10-K · filed 2023-03-31 |
| 2021-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $55.00K derived: sum of 2 quarters · filed 2022-11-14 | -$180.00K 10-Q · filed 2022-11-14 | $472.70K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$210.00K 10-Q · filed 2022-08-11 | $442.70K derived: sum of 3 quarters · filed 2022-08-11 | $2.26M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$235.00K 10-Q · filed 2022-05-11 | $417.70K derived: sum of 2 quarters · filed 2022-05-11 | $2.23M derived: sum of 3 quarters · filed 2022-05-11 | $1.21M derived: sum of 4 quarters · filed 2022-05-11 |
| 2020-12-31 | $652.70K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $2.47M derived: sum of 2 quarters · filed 2022-03-15 | $1.44M derived: sum of 3 quarters · filed 2022-03-15 | $1.36M 10-K · filed 2022-03-15 |
| 2020-09-30 | $1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $788.30K derived: sum of 2 quarters · filed 2021-11-10 | $710.30K 10-Q · filed 2021-11-10 | |
| 2020-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$1.10M 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$78.00K 10-Q · filed 2021-05-14 |