TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- TERRASCEND CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- TERRASCEND CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- TERRASCEND CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.70M, a 1205.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 | $2.26M 10-K · filed 2025-03-06 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-12 | -$4.63M 10-K · filed 2024-03-14 |
| 2022-12-31 | -$4.70M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $425.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $698.00K 10-K · filed 2023-03-16 |