ACREAGE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ACREAGE HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $203.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-04-30
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $203.00K, a 130.68% increase from fiscal 2022.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $88.00K, a 83.94% decline from fiscal 2021.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $548.00K, a 4.53% decline from fiscal 2020.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $574.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $203.00K 10-K · filed 2024-04-30 | |
| 2022-12-31 | $88.00K 10-K · filed 2024-04-30 | $136.00K 10-K · filed 2023-05-01 |
| 2021-12-31 | $548.00K 10-K · filed 2024-04-30 | $877.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $574.00K 10-K · filed 2023-05-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-26 |