VIREO GROWTH INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
VIREO GROWTH INC. (VREOF) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $761.83 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-04
- VIREO GROWTH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $761.83K, a 12.74% decline from fiscal 2023.
- VIREO GROWTH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $873.10K, a 54.32% increase from fiscal 2022.
- VIREO GROWTH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $565.78K.
- VIREO GROWTH INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $3.19K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $761.83K 10-K · filed 2025-03-04 |
| 2023-12-31 | $873.10K 10-K · filed 2025-03-04 |
| 2022-12-31 | $565.78K 10-K · filed 2024-04-01 |
| 2020-12-31 | $3.19K 10-K · filed 2022-03-15 |