TERRASCEND CORP. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
TERRASCEND CORP. (TSNDF) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $12.05 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2025-11-06
- 2025-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $12.05M.
- 2025-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $10.23M.
- 2025-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.32M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.01M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-09-30 | $12.05M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $10.23M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $9.32M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $8.01M 10-Q · filed 2025-11-06 |
| 2023-12-31 | $1.53M 10-K · filed 2025-03-06 |