Unrecognized Tax Benefits of TILT Holdings Inc. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TILT Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • TILT Holdings Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $1,875,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

TILT Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,875,000 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $1,786,000 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $1,219,000 +$1,219,000 31 Dec 2024 10-Q 14 Aug 2025 2025 Q2
Q4 2023 $0 $0 31 Dec 2023 10-K 22 Mar 2024 2023 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $0 31 Dec 2021 10-K 16 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.