Deferred Income Tax Assets, Net of Curaleaf Holdings, Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Curaleaf Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Curaleaf Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $443,000, a 10% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Curaleaf Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$443,000	+$42,000	+10%	31 Dec 2025	40-F	27 Feb 2026	2025	FY
Q4 2024	$401,000	-$18,000	-4.3%	31 Dec 2024	40-F	27 Feb 2026	2025	FY
Q4 2023	$419,000	-$1,145,000	-73%	31 Dec 2023	40-F	04 Mar 2025	2024	FY
Q4 2022	$1,564,000	-$591,000	-27%	31 Dec 2022	40-F	07 Mar 2024	2023	FY
Q4 2021	$2,155,000			31 Dec 2021	40-F/A	03 May 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.