Curaleaf Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Curaleaf Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2021 to Q4 2023.
  • Curaleaf Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $297M, a 3.82% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $297M -$11.8M -3.82% Dec 31, 2023 40-F 2024-03-07
Q4 2022 $309M +$51.2M +19.9% Dec 31, 2022 40-F 2024-03-07
Q4 2021 $258M Dec 31, 2021 40-F/A 2023-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.