Jushi Holdings Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Jushi Holdings Inc. (JUSH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $23.61 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-03-06
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-06-30 was $644.00K.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-03-31 was $889.00K.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $23.61M, a 36.43% increase from fiscal 2023.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $17.30M, a 407.12% increase from fiscal 2022.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.41M, a 4.37% increase from fiscal 2021.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $3.27M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|
| 2024-12-31 | $23.61M 10-K · filed 2025-03-06 | ||
| 2023-12-31 | $17.30M 10-K · filed 2025-03-06 | ||
| 2023-06-30 | $644.00K 10-Q · filed 2023-08-11 | $1.53M 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $889.00K 10-Q · filed 2023-05-15 | ||
| 2022-12-31 | $3.41M 10-K · filed 2024-04-01 | ||
| 2021-12-31 | $3.27M 10-K · filed 2023-04-18 |