Vireo Growth Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vireo Growth Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2023 to Q4 2024.
  • Vireo Growth Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $33.3M, a 49.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $33.3M +$11M +49.1% Dec 31, 2024 10-K 2025-03-04
Q4 2023 $22.4M Dec 31, 2023 10-K 2025-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.