TERRASCEND CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TERRASCEND CORP. (TSNDF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-08-08
- TERRASCEND CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.99M, a 1.17% increase from fiscal 2022.
- TERRASCEND CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.96M, a 35.20% decline from fiscal 2021.
- TERRASCEND CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.03M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | |
| 2023-12-31 | $1.99M 10-K · filed 2024-03-14 | |
| 2022-12-31 | $1.96M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $3.03M 10-K · filed 2023-03-16 |