Charlotte's Web Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Charlotte's Web Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Charlotte's Web Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $279K, a 26.2% 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 $279K +$58K +26.2% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $221K +$42K +23.5% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $179K +$45K +33.6% Dec 31, 2021 10-K 2024-03-21
Q4 2020 $134K +$134K Dec 31, 2020 10-K 2023-03-23
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.