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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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MedMen Enterprises, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2021 to Q2 2022.
- MedMen Enterprises, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 25, 2022 was $20.5M, a 7.23% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)