TERRASCEND CORP. Unrecognized Tax Benefits, Income Tax Penalties Accrued
TERRASCEND CORP. (TSNDF) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $8.64 million as of 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-11-06
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $8.64M.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $7.38M.
- 2025-03-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $6.12M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-09-30 | $8.64M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $7.38M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $6.12M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $4.80M 10-Q · filed 2025-11-06 |
| 2023-12-31 | $1.57M 10-K · filed 2025-03-06 |