ACREAGE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ACREAGE HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-04-30
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.17M, a 7237.50% increase from fiscal 2021.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $16.00K, a 88.49% decline from fiscal 2020.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $139.00K, a 414.81% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-30 | |
| 2022-12-31 | $1.17M 10-K · filed 2024-04-30 | $1.83M 10-K · filed 2023-05-01 |
| 2021-12-31 | $16.00K 10-K · filed 2024-04-30 | |
| 2020-12-31 | $139.00K 10-K · filed 2023-05-01 | |
| 2019-12-31 | $27.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-05-29 |