MARIMED INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2019 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Marimed Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2019 to Q4 2023.
Marimed Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.65M, a 40.8% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$5.65M	+$1.64M	+40.8%	Dec 31, 2023	10-K	2024-03-07
Q4 2022	$4.01M	+$4.01M		Dec 31, 2022	10-K	2024-03-07
Q1 2022	$0	$0		Mar 31, 2022	10-Q	2022-05-10
Q4 2021	$0	$0		Dec 31, 2021	10-K	2024-03-07
Q3 2021	$0	$0		Sep 30, 2021	10-Q	2021-11-15
Q2 2021	$0	$0		Jun 30, 2021	10-Q	2021-08-16
Q1 2021	$0	$0		Mar 31, 2021	10-Q	2022-05-10
Q4 2020	$0	$0		Dec 31, 2020	10-K	2023-03-03
Q3 2020	$0	$0		Sep 30, 2020	10-Q	2021-11-15
Q2 2020	$0	$0		Jun 30, 2020	10-Q	2021-08-16
Q1 2020	$0			Mar 31, 2020	10-Q	2021-05-17
Q4 2019	$0			Dec 31, 2019	10-K	2021-03-23
Q3 2019	$0			Sep 30, 2019	10-Q	2020-11-09
Q2 2019	$0			Jun 30, 2019	10-Q	2020-08-10

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