iANTHUS CAPITAL HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
iANTHUS CAPITAL HOLDINGS, INC. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • iANTHUS CAPITAL HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $105M, a 6.84% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $105M +$6.74M +6.84% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $98.5M +$18.4M +23% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $80.1M +$16.9M +26.8% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $63.2M Dec 31, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.