Acreage Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Acreage Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Acreage Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.7M, a 26.9% 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 $20.7M +$4.4M +26.9% Dec 31, 2023 10-K 2024-04-30
Q4 2022 $16.3M +$1.79M +12.3% Dec 31, 2022 10-K 2024-04-30
Q4 2021 $14.5M +$11.1M +317% Dec 31, 2021 10-K 2023-05-01
Q4 2020 $3.48M +$1.52M +77.3% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $1.97M +$1.82M +1219% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $149K Dec 31, 2018 10-K 2020-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.