Green Thumb Industries Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Green Thumb Industries Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Green Thumb Industries Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $66.5M, a 54.2% 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 $66.5M +$23.4M +54.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $43.1M +$30M +229% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $13.1M +$2.78M +26.8% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $19.2M +$2.94M +18% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $16.8M +$10.6M +172% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $38.6M +$34.3M +798% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $10.3M +$8.23M +389% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $16.3M Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $6.18M +$4.07M +192% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $4.3M +$3.5M +438% Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $2.11M +$2.11M Dec 31, 2019 10-K 2023-03-01
Q2 2019 $2.11M Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $800K Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $0 Dec 31, 2018 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.