TRULIEVE CANNABIS CORP. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
TRULIEVE CANNABIS CORP. (TRLV) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $52.40 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-11-05
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2024-09-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $52.40M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $52.40M 10-Q · filed 2024-08-06 |