Glass House Brands (GLAS) Non-Current Deferred Tax Liability (2020 - 2025)

Glass House Brands (GLAS) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $2.4 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $2.4 million in Q4 2025; TTM through Dec 2025 was $2.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at $2.4 million, changed N/A from the prior year.
• Non-Current Deferred Tax Liability was $2.4 million for Q4 2025 at Glass House Brands, up from $48000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $3.8 million in Q3 2023 and troughed at -$3.7 million in Q3 2022.
• A 4-year average of $1.1 million and a median of $1.3 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability dropped 10.23% in 2021 and soared 91.3% in 2022, its largest moves.
• Over 4 years, Non-Current Deferred Tax Liability stood at $1.3 million in 2021, then slumped by 387.45% to -$3.7 million in 2022, then surged by 101.31% to $48000.0 in 2023, then surged by 4847.92% to $2.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $2.4 million (Q4 2025), $48000.0 (Q4 2023), and $3.8 million (Q3 2023), per Business Quant data.