Unrecognized Tax Benefits of Glass House Brands Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Glass House Brands Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Glass House Brands Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $20,868,000, a 283% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Glass House Brands Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$20,868,000	+$15,424,000	+283%	31 Dec 2024	40-F	25 Mar 2025	2024	FY
Q4 2023	$5,444,000	+$2,643,000	+94%	31 Dec 2023	40-F	25 Mar 2025	2024	FY
Q4 2022	$2,801,000	+$1,351,954	+93%	31 Dec 2022	40-F	25 Mar 2025	2024	FY
Q4 2021	$1,449,046	+$599,688	+71%	31 Dec 2021	40-F/A	02 Apr 2024	2022	FY
Q4 2020	$849,358	+$306,115	+56%	31 Dec 2020	40-F/A	02 Apr 2024	2022	FY
Q4 2019	$543,243			31 Dec 2019	40-F/A	01 Apr 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.