VIREO GROWTH INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
VIREO GROWTH INC. (VREOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $100.92 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-17
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $100.92K, a 193.63% increase from fiscal 2024.
- VIREO GROWTH INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $34.37K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $100.92K 10-K · filed 2026-03-17 |
| 2024-12-31 | $34.37K 10-K · filed 2026-03-17 |