Trulieve Cannabis Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trulieve Cannabis Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
  • Trulieve Cannabis Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $384M, a 18.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $384M -$86.4M -18.4% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $333M +$284M +573% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $278M +$229M +470% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $180M +$161M +827% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $471M +$426M +948% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $49.5M +$4.6M +10.2% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $48.8M +$3.9M +8.69% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $19.5M -$25.4M -56.6% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $44.9M Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $44.9M Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $44.9M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $44.9M +$41.1M +1090% Dec 31, 2021 10-K/A 2023-04-05
Q4 2020 $3.77M $0 0% Dec 31, 2020 10-K/A 2023-04-05
Q4 2019 $3.77M Dec 31, 2019 10-K/A 2023-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.