Jushi Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Jushi Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2024.
Jushi Holdings Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $136M, a 37.5% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$136M	+$37.1M	+37.5%	Sep 30, 2024	10-Q	2024-11-07
Q2 2024	$127M	+$124M	+3624%	Jun 30, 2024	10-Q	2024-08-07
Q1 2024	$109M			Mar 31, 2024	10-Q	2024-05-09
Q4 2023	$100M	+$52.1M	+108%	Dec 31, 2023	10-Q	2024-11-07
Q3 2023	$98.9M			Sep 30, 2023	10-Q	2023-11-14
Q2 2023	$3.41M			Jun 30, 2023	10-Q	2023-08-11
Q4 2022	$48.3M	+$6.76M	+16.3%	Dec 31, 2022	10-K	2024-04-01
Q4 2021	$41.5M	+$20.4M	+96.4%	Dec 31, 2021	10-K	2024-04-01
Q4 2020	$21.1M			Dec 31, 2020	10-K	2023-04-18

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