TRULIEVE CANNABIS CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
TRULIEVE CANNABIS CORP. (TRLV) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $152.80 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-11-05
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was $55.20M, a 7785.71% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $97.60M, a 1294.29% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was -$265.80M.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $54.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-06-30 | $55.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $152.80M 10-Q · filed 2024-08-06 | -$113.00M derived: sum of 3 quarters · filed 2024-11-05 | -$58.70M derived: sum of 4 quarters · filed 2024-11-05 |
| 2024-03-31 | $97.60M 10-Q · filed 2024-05-09 | -$168.20M derived: sum of 2 quarters · filed 2024-11-05 | -$113.90M derived: sum of 3 quarters · filed 2024-11-05 | -$113.20M derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-12-31 | -$265.80M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-11-05 | -$211.50M derived: sum of 2 quarters · filed 2024-11-05 | -$210.80M derived: sum of 3 quarters · filed 2024-11-05 | -$203.80M 10-Q · filed 2024-11-05 |
| 2023-09-30 | $54.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $55.00M derived: sum of 2 quarters · filed 2023-11-09 | $62.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $7.70M 10-Q · filed 2023-08-09 | ||
| 2023-03-31 | $7.00M 10-Q · filed 2023-05-10 |