iAnthus Capital Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Table)

Intangible Assets (Table)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of other intangible assets


		As of December 31, 2023
		Cost					Accumulated Amortization					Net Book Value
Licenses		$		139,920			$		44,777			$		95,143
Trademarks				29,100					20,497					8,603
Other				3,430					1,804					1,626
		$		172,450			$		67,078			$		105,372


		As of December 31, 2022
		Cost					Accumulated Amortization					Net Book Value
Licenses		$		138,174			$		35,867			$		102,307
Trademarks				29,100					16,340					12,760
Other				3,460					1,480					1,980
		$		170,734			$		53,687			$		117,047

Summary of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated amortization expense for each of the years ended December 31, as follows:


2024								$		13,989
2025										13,989
2026										10,121
2027										9,397
2028										9,397
Thereafter										48,479