VIREO GROWTH INC. Deferred Tax Assets, Capital Loss Carryforwards
VIREO GROWTH INC. (VREOF) had Deferred Tax Assets, Capital Loss Carryforwards of $1.13 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.13M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.06M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $888.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $310.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.13M 10-K · filed 2026-03-17 |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-17 |
| 2023-12-31 | $888.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $310.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $627.00K 10-K · filed 2023-03-31 |