VERANO HOLDINGS CORP. Deferred Income Tax Liabilities, Net
VERANO HOLDINGS CORP. (VRNO) had Deferred Income Tax Liabilities, Net of $43.41 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $43.41M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $36.69M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $36.64M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $71.02M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $43.41M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $36.69M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $36.64M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $71.02M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $72.37M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $72.98M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $74.10M 10-K · filed 2026-03-12 |
| 2024-09-30 | $168.16M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $174.79M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $180.25M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $182.22M 10-K · filed 2025-02-27 |
| 2023-09-30 | $183.26M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $189.31M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $193.37M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $196.47M 10-K · filed 2024-03-15 |
| 2022-09-30 | $249.72M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $259.33M 10-Q · filed 2022-08-19 |
| 2021-12-31 | $262.18M 10-K · filed 2023-03-30 |