MARIMED INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARIMED INC. (MRMD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-12
- MARIMED INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.65M.
- MARIMED INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.65M 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |