VIREO GROWTH INC. Deferred State and Local Income Tax Expense (Benefit)
VIREO GROWTH INC. (VREOF) reported Deferred State and Local Income Tax Expense (Benefit) of $24.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-04
- VIREO GROWTH INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $24.00K, a 98.79% decline from fiscal 2022.
- VIREO GROWTH INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.98M.
- VIREO GROWTH INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$1.49M, a 696.00% decline from fiscal 2020.
- VIREO GROWTH INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $250.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $24.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $1.98M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$1.49M 10-K · filed 2023-03-31 |
| 2020-12-31 | $250.00K 10-K · filed 2022-03-15 |