Verano Holdings Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Verano Holdings Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Verano Holdings Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.97M, a 48.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.97M -$2.77M -48.2% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $5.74M +$5.74M Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-03-15
Q4 2020 $0 $0 Dec 31, 2020 10-K 2024-03-15
Q4 2019 $0 Dec 31, 2019 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.