VIREO GROWTH INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
VIREO GROWTH INC. (VREOF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $4.11 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $4.11M 10-K · filed 2026-03-17 |
| 2024-12-31 | $8.02M 10-K · filed 2026-03-17 |
| 2023-12-31 | $7.48M 10-K · filed 2025-03-04 |
| 2022-12-31 | $3.81M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.89M 10-K · filed 2023-03-31 |
| 2020-12-31 | $1.53M 10-K · filed 2022-03-15 |