VERANO HOLDINGS CORP. Accrued Income Taxes, Current
VERANO HOLDINGS CORP. (VRNO) had Accrued Income Taxes, Current of $0 as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $0.00.
- 2026-03-31: Accrued Income Taxes, Current $11.31M.
- 2025-12-31: Accrued Income Taxes, Current $12.12M.
- 2025-09-30: Accrued Income Taxes, Current $14.34M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $11.31M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $12.12M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $14.34M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $31.31M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $34.96M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $63.91M 10-K · filed 2026-03-12 | $58.76M 10-K · filed 2025-02-27 |
| 2024-09-30 | $285.27M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $251.24M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $258.07M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $248.47M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $251.00M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $227.09M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $247.75M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $252.77M 10-K · filed 2024-03-15 | |
| 2022-09-30 | $222.32M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $161.43M 10-Q · filed 2022-08-19 | |
| 2021-12-31 | $154.51M 10-K · filed 2023-03-30 |