Company: JUSHF
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001628280-25-037797
Chunk: 51

Company: Jushi Holdings Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 8
Chunk 51
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 and $9,883 for the six months ended June 30, 2025 and 2024, respectively. Interest expense capitalized to PPE totaled $43 and $0 for the three months ended June 30, 2025 and 2024, respectively, and $105 and $0 for the six months ended June 30, 2025 and 2024, respectively.

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Table of ContentsJUSHI HOLDINGS INC. Notes to the Unaudited Condensed Consolidated Financial Statements(Amounts Expressed in Thousands of U.S. dollars, Except Share and Per Share Amounts)

 6.   OTHER NON-CURRENT ASSETSThe components of other non-current assets are as follows:June 30, 2025 (unaudited)December 31, 2024Operating lease assets$20,940 $18,114 Indemnification assets4,999 4,808 Net deferred tax assets5,672 5,048 Deposits and escrows - properties1,704 1,723 Deposits - equipment402 422 Other557 158 Total other non-current assets$34,274 $30,273 

 7.   ACCRUED EXPENSES AND OTHER CURRENT LIABILITIESThe components of accrued expenses and other current liabilities are as follows:June 30, 2025 (unaudited)December 31, 2024Deferred income - ERC (1)$1,625 $9,181 Goods received not invoiced2,768 4,366 Accrued employee related expenses and liabilities5,070 4,095 Operating lease obligations5,493 4,966 Accrued sales and excise taxes1,807 1,928 Accrued interest1,592 1,531 Deferred revenue (loyalty program)1,465 1,321 Accrued professional and management fees907 470 Other accrued expenses and current liabilities6,131 4,928 Total accrued expenses and other current liabilities$26,858 $32,786 (1)Refer to Note 4 - Prepaid Expenses and Other Current Assets for more information.

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Table of ContentsJUSHI HOLDINGS INC. Notes to the Unaudited Condensed Consolidated Financial Statements(Amounts Expressed in Thousands of U.S. dollars, Except Share and Per Share Amounts)

 8.   DE