VIREO GROWTH INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VIREO GROWTH INC. (VREOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $34.37 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-04
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $34.37K, a 27.63% increase from fiscal 2023.
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $26.93K, a 99.74% decline from fiscal 2022.
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.23M, a 19.65% decline from fiscal 2021.
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $12.73M, a 3.62% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $34.37K 10-K · filed 2025-03-04 |
| 2023-12-31 | $26.93K 10-K · filed 2025-03-04 |
| 2022-12-31 | $10.23M 10-K · filed 2024-04-01 |
| 2021-12-31 | $12.73M 10-K · filed 2022-03-15 |
| 2020-12-31 | $13.21M 10-K · filed 2022-03-15 |