Glass House Brands Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Glass House Brands Inc. (GLAS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.70 million as of 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $5.44M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $4.29M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $31.70M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $20.90M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $5.40M 40-F · filed 2025-03-25 | $5.44M 40-F · filed 2024-04-01 |
| 2022-12-31 | $2.80M 40-F/A · filed 2024-04-02 | $4.29M 40-F · filed 2023-03-31 |
| 2021-12-31 | $1.45M 40-F/A · filed 2024-04-02 | |
| 2020-12-31 | $849.36K 40-F/A · filed 2022-04-01 |