VIREO GROWTH INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VIREO GROWTH INC. (VREOF) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $14.06 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $14.06M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.18M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $635.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $14.06M 10-K · filed 2026-03-17 |
| 2024-12-31 | $2.18M 10-K · filed 2026-03-17 |
| 2023-12-31 | $635.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |