VERANO HOLDINGS CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VERANO HOLDINGS CORP. (VRNO) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $733.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2024-03-15
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $733.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.44M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2023-12-31 | $733.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $1.44M 10-K · filed 2023-03-30 |