VERANO HOLDINGS CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VERANO HOLDINGS CORP. (VRNO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-12
- VERANO HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.67M, a 28.69% increase from fiscal 2024.
- VERANO HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.30M, a 53.00% decline from fiscal 2023.
- VERANO HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.77M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.30M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.77M 10-K · filed 2025-02-27 |