VERANO HOLDINGS CORP. Deferred Tax Liabilities, Gross
VERANO HOLDINGS CORP. (VRNO) had Deferred Tax Liabilities, Gross of $58.46 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $58.46M.
- 2024-12-31: Deferred Tax Liabilities, Gross $101.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $202.69M; Deferred Tax Liabilities, Gross as first filed $200.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $208.96M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $58.46M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $101.36M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $202.69M 10-K · filed 2025-02-27 | $200.20M 10-K · filed 2024-03-15 |
| 2022-12-31 | $208.96M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $264.23M 10-K · filed 2023-03-30 |