VIREO GROWTH INC. Deferred Tax Liabilities, Gross
VIREO GROWTH INC. (VREOF) had Deferred Tax Liabilities, Gross of $44.10 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $44.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $27.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.13M; Deferred Tax Liabilities, Gross as first filed $1.05M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.78M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $44.10M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $27.18M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $26.13M 10-K · filed 2025-03-04 | $1.05M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.78M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.68M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.98M 10-K · filed 2022-03-15 |