Trulieve Cannabis Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Trulieve Cannabis Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Trulieve Cannabis Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.56M, a 44.9% 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 $9.56M +$2.96M +44.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $6.6M -$230K -3.37% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $6.83M Dec 31, 2021 10-K/A 2023-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.