Unrecognized Tax Benefits of TerrAscend Corp. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TerrAscend Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • TerrAscend Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $177,047,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TerrAscend Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $177,047,000 +$28,068,000 +19% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $175,796,000 +$36,187,000 +26% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $166,707,000 +$31,998,000 +24% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $157,454,000 +$63,499,000 +68% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $148,979,000 +$64,494,000 +76% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $139,609,000 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $134,709,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $93,955,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $84,485,000 +$65,602,000 +347% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $18,883,000 +$9,565,000 +103% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $9,318,000 -$2,690,000 -22% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $12,008,000 31 Dec 2020 10-K 16 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.