VERANO HOLDINGS CORP. Deferred Tax Assets, Property, Plant and Equipment
VERANO HOLDINGS CORP. (VRNO) had Deferred Tax Assets, Property, Plant and Equipment of $202.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $202.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.86M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.49M; Deferred Tax Assets, Property, Plant and Equipment as first filed $4.70M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.46M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $202.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $6.86M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $2.49M 10-K · filed 2025-02-27 | $4.70M 10-K · filed 2024-03-15 |
| 2022-12-31 | $2.46M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 |