Deferred Tax Assets, Gross of Greenlane Holdings, Inc. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Greenlane Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
Greenlane Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Greenlane Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$0			30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$0			30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$0			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$0	-$118,363,000	-100%	31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q4 2023	$118,363,000	+$6,749,000	+6%	31 Dec 2023	10-K	21 Mar 2025	2024	FY
Q4 2022	$111,614,000	+$46,554,000	+72%	31 Dec 2022	10-K	19 Jul 2024	2023	FY
Q4 2021	$65,060,000	+$49,949,000	+331%	31 Dec 2021	10-K/A	05 Jan 2024	2022	FY
Q4 2020	$15,111,000	+$4,847,000	+47%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$10,264,000			31 Dec 2019	10-K	31 Mar 2021	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.