VIREO GROWTH INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VIREO GROWTH INC. (VREOF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $33.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-17
- VIREO GROWTH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $33.48M, a 306.61% increase from fiscal 2024.
- VIREO GROWTH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.23M, a 45.85% increase from fiscal 2023.
- VIREO GROWTH INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.64M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $33.48M 10-K · filed 2026-03-17 |
| 2024-12-31 | $8.23M 10-K · filed 2026-03-17 |
| 2023-12-31 | $5.64M 10-K · filed 2025-03-04 |