TERRASCEND CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
TERRASCEND CORP. (TSNDF) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $26.19 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $26.19M.
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.72M.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.80M.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $132.21M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-06-30 | $26.19M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $22.72M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $19.80M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $132.21M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $122.69M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $114.70M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $12.81M 10-K · filed 2026-03-12 | $106.99M 10-K · filed 2025-03-06 |
| 2024-09-30 | $116.33M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $109.54M 10-Q · filed 2024-08-08 | |
| 2023-12-31 | $79.63M 10-Q · filed 2025-11-06 | $3.10M 10-K · filed 2024-03-14 |
| 2022-12-31 | $13.22M 10-K · filed 2025-03-06 | $2.17M 10-K · filed 2023-03-16 |
| 2021-12-31 | $1.07M 10-K · filed 2023-03-16 |