Vireo Growth Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Vireo Growth Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Vireo Growth Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.1M, a 278% 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 $25.1M +$18.4M +278% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $6.64M +$5.1M +332% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.54M +$1.14M +289% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $395K Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.