TERRASCEND CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TERRASCEND CORP. (TSNDF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $77.08 million as of 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-03-14
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $77.08M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.22M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.32M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $77.08M 10-K · filed 2024-03-14 |
| 2022-12-31 | $13.22M 10-K · filed 2024-03-14 |
| 2021-12-31 | $9.32M 10-K · filed 2023-03-16 |