Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
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Income Statement
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Ratios

Glass House Brands (GLASF) Non-Current Deferred Tax Liability (2020 - 2021)

Glass House Brands (GLASF) has disclosed Non-Current Deferred Tax Liability for 2 consecutive years, with $1.3 million as the latest value for Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability fell 10.23% to $1.3 million in Q4 2021 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2021, down 10.23% year-over-year, with the annual reading at $1.3 million for FY2021, 10.23% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2021 was $1.3 million at Glass House Brands, down from $1.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.4 million in Q4 2020, with the low at $1.3 million in Q4 2021.