TILT Holdings Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Operating Loss Carryforward (Details)

v3.25.1

Income Taxes - Operating Loss Carryforward (Details) - USD ($) $ in Thousands	Feb. 15, 2023	Dec. 31, 2024	Dec. 31, 2023
Capital Loss Carryforward
Income Taxes
Net operating loss carryforwards utilized	$ 6,814
U.S. federal
Income Taxes
Operating loss carryforward		$ 60,025	$ 36,435
U.S. federal \| Capital Loss Carryforward
Income Taxes
Capital loss carryforward		23,511	25,157
U.S. state and local
Income Taxes
Operating loss carryforward		81,930	60,074
U.S. state and local \| Capital Loss Carryforward
Income Taxes
Capital loss carryforward		18,968	18,968
Canadian
Income Taxes
Operating loss carryforward		$ 72,242	$ 74,312

- Definition

Amount of operating loss carryforwards utilized during the period against taxable income.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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