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VERANO HOLDINGS CORP. (VRNO) Deferred Tax Assets, Goodwill and Intangible Assets

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VERANO HOLDINGS CORP. Deferred Tax Assets, Goodwill and Intangible Assets

VERANO HOLDINGS CORP. (VRNO) had Deferred Tax Assets, Goodwill and Intangible Assets of $7.08 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-12

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.08M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.07M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.58M.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $7.44M.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$7.08M
10-K · filed 2026-03-12
2024-12-31$4.07M
10-K · filed 2026-03-12
2023-12-31$5.58M
10-K · filed 2025-02-27
2022-12-31$7.44M
10-K · filed 2024-03-15
2021-12-31$0.00
10-K · filed 2023-03-30