Trulieve Cannabis Corp. Quarterly Amortization of Intangible Assets in USD from Q1 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Trulieve Cannabis Corp. quarterly/annual Amortization of Intangible Assets history and growth rate from Q1 2020 to Q4 2023.
  • Trulieve Cannabis Corp. Amortization of Intangible Assets for the quarter ending December 31, 2023 was $19.5M, a 1.56% increase year-over-year.
  • Trulieve Cannabis Corp. Amortization of Intangible Assets for the twelve months ending December 31, 2023 was $80.4M, a 1.59% decline year-over-year.
  • Trulieve Cannabis Corp. annual Amortization of Intangible Assets for 2023 was $80.4M, a 1.59% decline from 2022.
  • Trulieve Cannabis Corp. annual Amortization of Intangible Assets for 2022 was $81.7M, a 195% increase from 2021.
  • Trulieve Cannabis Corp. annual Amortization of Intangible Assets for 2021 was $27.7M, a 825% increase from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $80.4M $19.5M +$300K +1.56% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $80.1M $20.2M -$700K -3.35% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $80.8M $20.2M -$300K -1.46% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $81.1M $20.5M -$600K -2.84% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $81.7M $19.2M -$700K -3.52% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $82.4M $20.9M +$17.6M +533% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $64.8M $20.5M +$18M +720% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $46.8M $21.1M +$19.1M +955% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $27.7M $19.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $3.3M +$2.8M +560% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $2M +$1.7M +567% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $500K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q1 2020 $300K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.