Glass House Brands (GLASF) Non-Current Deferred Tax Liability (2020 - 2023)

Glass House Brands (GLASF) reported Non-Current Deferred Tax Liability of $3.8 million for Q3 2023, up 200.31% quarter-over-quarter from $1.3 million in Q4 2021.

Glass House Brands (GLASF) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends

Glass House Brands (GLASF) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $3.8 million in Q3 2023.

  • Non-Current Deferred Tax Liability for Q3 2023 came in at $3.8 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2023 was $3.8 million (changed N/A YoY), and the FY2021 annual result was $1.3 million, down 10.23% from the prior year.
  • Non-Current Deferred Tax Liability grew to $3.8 million in Q3 2023 per GLASF's latest filing, from $1.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.8 million in Q3 2023 and troughed at $1.1 million in Q3 2021.
  • A 3-year average of $1.9 million and a median of $1.3 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 10.23% in 2021 and fell as far as 10.23% in 2021.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $1.4 million in 2020, then retreated by 10.23% to $1.3 million in 2021, then surged by 200.31% to $3.8 million in 2023.
  • Business Quant data shows GLASF's Non-Current Deferred Tax Liability at $3.8 million in Q3 2023, $1.3 million in Q4 2021, and $1.1 million in Q3 2021.

Peer Comparison

Historic Data

Download Data
DateValue
Sep 30, 2023 3.83 Mn
Sep 30, 2023 3.83 Mn
Dec 31, 2021 1.28 Mn
Dec 31, 2021 1.28 Mn
Sep 30, 2021 1.09 Mn
Sep 30, 2021 1.09 Mn
Dec 31, 2020 1.42 Mn
Dec 31, 2020 1.42 Mn