Greenlane Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

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Income from equity method investment.

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Income Tax Expense (Benefit), Intraperiod Tax Allocation Payable

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Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution

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Amount of liability for returns included in accrued expenses.

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Revenue percentage.

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- References

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Total order cost percentage.

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of cumulative gain from upward price adjustment on investment in equity security without readily determinable fair value.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity.

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Amount of valuation reserve for inventory.

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Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

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