TerrAscend Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TerrAscend Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2024.
  • TerrAscend Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $140M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $140M Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $135M Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $94M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $84.5M +$65.6M +347% Dec 31, 2023 10-Q 2024-11-06
Q4 2022 $18.9M +$9.57M +103% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $9.32M -$2.69M -22.4% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $12M Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.