Deferred Tax Assets, Valuation Allowance of Glass House Brands Inc. from 31 Dec 2020 to 31 Dec 2024

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
Glass House Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Glass House Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $39,890,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Glass House Brands Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $39,890,000 -$8,549,000 -18% 31 Dec 2024 40-F 25 Mar 2025 2024 FY
Q4 2023 $48,439,000 +$12,135,903 +33% 31 Dec 2023 40-F 25 Mar 2025 2024 FY
Q4 2022 $36,303,097 +$13,714,557 +61% 31 Dec 2022 40-F/A 02 Apr 2024 2022 FY
Q4 2021 $22,588,540 +$16,078,135 +247% 31 Dec 2021 40-F/A 02 Apr 2024 2022 FY
Q4 2020 $6,510,405 31 Dec 2020 40-F/A 01 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.