Unrecognized Tax Benefits of Charlotte's Web Holdings, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Charlotte's Web Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Charlotte's Web Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $240,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Charlotte's Web Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $240,000 -$39,000 -14% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $279,000 +$58,000 +26% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $221,000 +$42,000 +23% 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q4 2021 $179,000 +$45,000 +34% 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q4 2020 $134,000 +$134,000 31 Dec 2020 10-K 23 Mar 2023 2022 FY
Q4 2019 $0 31 Dec 2019 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.