Jushi Holdings Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Jushi Holdings Inc. (JUSH) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2024-04-01
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $4.78M, a 74.43% increase from fiscal 2021.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $2.74M.
- Jushi Holdings Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-01 |
| 2022-12-31 | $4.78M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.74M 10-K · filed 2024-04-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-04-18 |