TERRASCEND CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
TERRASCEND CORP. (TSNDF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $13.90 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-11-06
- TERRASCEND CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $1.13M.
- TERRASCEND CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was $1.24M.
- TERRASCEND CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $11.54M.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.36M derived: sum of 2 quarters · filed 2024-11-06 | $13.90M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $12.77M 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | $11.54M 10-Q · filed 2024-05-09 | |||
| 2023-12-31 | $10.46M 10-Q · filed 2024-11-06 |