Acreage Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Acreage Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Acreage Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $38.1M, a 580% 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 $38.1M +$32.5M +580% Dec 31, 2023 10-K 2024-04-30
Q4 2022 $5.6M -$801K -12.5% Dec 31, 2022 10-K 2024-04-30
Q3 2022 $6.16M Sep 30, 2022 10-Q 2022-11-09
Q4 2021 $6.4M +$174K +2.8% Dec 31, 2021 10-K 2024-04-30
Q4 2020 $6.22M +$4.36M +233% Dec 31, 2020 10-K 2024-04-30
Q4 2019 $1.87M +$473K +33.9% Dec 31, 2019 10-K 2023-05-01
Q4 2018 $1.39M +$3K +0.22% Dec 31, 2018 10-K 2022-03-11
Q4 2017 $1.39M +$202K +17% Dec 31, 2017 10-K 2021-03-26
Q4 2016 $1.19M Dec 31, 2016 10-K 2020-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.