Unrecognized Tax Benefits of MARIMED INC. from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: MARIMED INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
MARIMED INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,661,000, a 7.7% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARIMED INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,661,000	+$405,000	+7.7%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$5,256,000	-$394,000	-7%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q4 2023	$5,650,000	+$1,636,000	+41%	31 Dec 2023	10-K	12 Mar 2026	2025	FY
Q4 2022	$4,014,000	+$4,014,000		31 Dec 2022	10-K	06 Mar 2025	2024	FY
Q1 2022	$0	$0		31 Mar 2022	10-Q	10 May 2022	2022	Q1
Q4 2021	$0	$0		31 Dec 2021	10-K	07 Mar 2024	2023	FY
Q3 2021	$0	$0		30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q2 2021	$0	$0		30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$0	$0		31 Mar 2021	10-Q	10 May 2022	2022	Q1
Q4 2020	$0	$0		31 Dec 2020	10-K	03 Mar 2023	2022	FY
Q3 2020	$0	$0		30 Sep 2020	10-Q	15 Nov 2021	2021	Q3
Q2 2020	$0	$0		30 Jun 2020	10-Q	16 Aug 2021	2021	Q2
Q1 2020	$0			31 Mar 2020	10-Q	17 May 2021	2021	Q1
Q4 2019	$0			31 Dec 2019	10-K	23 Mar 2021	2020	FY
Q3 2019	$0			30 Sep 2019	10-Q	09 Nov 2020	2020	Q3
Q2 2019	$0			30 Jun 2019	10-Q	10 Aug 2020	2020	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.