VERANO HOLDINGS CORP. Deferred Tax Assets, Deferred Income
VERANO HOLDINGS CORP. (VRNO) had Deferred Tax Assets, Deferred Income of $2.07 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.07M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.14M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.67M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.05M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $2.07M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.14M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.67M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.05M 10-K · filed 2024-03-15 |
| 2021-12-31 | $730.00K 10-K · filed 2023-03-30 |