ASCEND WELLNESS HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$480.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-12
- ASCEND WELLNESS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was -$480.00K.
- ASCEND WELLNESS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was -$215.00K.
- ASCEND WELLNESS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was -$601.00K.
- ASCEND WELLNESS HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$887.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2026-06-30 | -$480.00K 10-Q · filed 2026-08-12 | -$695.00K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | -$215.00K 10-Q · filed 2026-05-13 | ||
| 2025-12-31 | -$887.00K 10-K · filed 2026-03-12 | ||
| 2025-09-30 | -$601.00K 10-Q · filed 2025-11-10 |