Curaleaf Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Curaleaf Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Curaleaf Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $56.9M, a 19.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $56.9M -$14M -19.7% Dec 31, 2023 40-F 2024-03-07
Q4 2022 $70.9M +$32.8M +86.1% Dec 31, 2022 40-F 2024-03-07
Q4 2021 $38.1M +$5.85M +18.1% Dec 31, 2021 40-F 2024-03-07
Q4 2020 $32.3M Dec 31, 2020 40-F/A 2023-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.