MedMen Enterprises, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MedMen Enterprises, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2019 to Q1 2023.
  • MedMen Enterprises, Inc. Unrecognized Tax Benefits for the quarter ending March 25, 2023 was $18.8M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $18.8M Mar 25, 2023 10-Q 2023-07-10
Q4 2022 $18.8M Dec 24, 2022 10-Q 2023-02-02
Q2 2022 $14.3M -$1.17M -7.59% Jun 25, 2022 10-K 2022-09-09
Q2 2021 $15.5M +$447K +2.98% Jun 26, 2021 10-K 2022-09-09
Q2 2020 $15M +$8.44M +128% Jun 27, 2020 10-K 2022-09-09
Q2 2019 $6.58M Jun 29, 2019 10-K 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.