VIREO GROWTH INC. (VREOF) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences

VIREO GROWTH INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences

VIREO GROWTH INC. (VREOF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $100.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-03-17

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $100.00K.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $84.00K.