VERANO HOLDINGS CORP. Deferred State and Local Income Tax Expense (Benefit)
VERANO HOLDINGS CORP. (VRNO) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- VERANO HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.84M.
- VERANO HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$31.34M, a 29121.30% decline from fiscal 2023.
- VERANO HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $108.00K.
- VERANO HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.93M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.84M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$31.34M 10-K · filed 2026-03-12 |
| 2023-12-31 | $108.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$14.93M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$7.57M 10-K · filed 2024-03-15 |
| 2020-12-31 | $466.00K 10-K · filed 2023-03-30 |