VIREO GROWTH INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VIREO GROWTH INC. (VREOF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $472.89 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- VIREO GROWTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $472.89K, a 7670.18% increase from fiscal 2024.
- VIREO GROWTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.09K.
- VIREO GROWTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$485.93K.
- VIREO GROWTH INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.75M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $472.89K 10-K · filed 2026-03-17 |
| 2024-12-31 | $6.09K 10-K · filed 2026-03-17 |
| 2023-12-31 | -$485.93K 10-K · filed 2025-03-04 |
| 2022-12-31 | -$3.75M 10-K · filed 2024-04-01 |