Unrecognized Tax Benefits in USD of Tilray Brands, Inc. from Q4 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tilray Brands, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q2 2025.
  • Tilray Brands, Inc. Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Tilray Brands, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 31 May 2025 10-K 29 Jul 2025 2025 FY
Q2 2024 $0 $0 31 May 2024 10-K 29 Jul 2025 2025 FY
Q2 2023 $0 $0 31 May 2023 10-K 29 Jul 2025 2025 FY
Q2 2022 $0 $0 31 May 2022 10-K 30 Jul 2024 2024 FY
Q2 2021 $0 $0 31 May 2021 10-K 26 Jul 2023 2023 FY
Q4 2020 $0 -$86,000 -100% 31 Dec 2020 10-K 19 Feb 2021 2020 FY
Q2 2020 $0 $0 31 May 2020 10-K 28 Jul 2022 2022 FY
Q4 2019 $86,000 +$86,000 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q2 2019 $0 31 May 2019 10-K 28 Jul 2021 2021 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $0 31 Dec 2017 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.