ACREAGE HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ACREAGE HOLDINGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.53 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-04-30
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $14.53M.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- ACREAGE HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $14.53M 10-K · filed 2024-04-30 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-30 |
| 2021-12-31 | $0.00 10-K · filed 2024-04-30 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-26 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-26 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-26 |
| 2017-12-31 | $165.00K 10-K · filed 2020-05-29 |