CURALEAF HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CURALEAF HOLDINGS, INC. (CURLF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $14.53 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $14.53M 40-F · filed 2026-02-27 |
| 2024-12-31 | $10.91M 40-F · filed 2026-02-27 |
| 2023-12-31 | $20.89M 40-F · filed 2025-03-04 |
| 2022-12-31 | $4.73M 40-F · filed 2024-03-07 |
| 2021-12-31 | $1.30M 40-F/A · filed 2023-05-03 |