Glass House Brands Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Glass House Brands Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
  • Glass House Brands Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $20.9M, a 283% 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 $20.9M +$15.4M +283% Dec 31, 2024 40-F 2025-03-25
Q4 2023 $5.44M +$2.64M +94.4% Dec 31, 2023 40-F 2025-03-25
Q4 2022 $2.8M +$1.35M +93.3% Dec 31, 2022 40-F 2025-03-25
Q4 2021 $1.45M +$600K +70.6% Dec 31, 2021 40-F/A 2024-04-02
Q4 2020 $849K +$306K +56.4% Dec 31, 2020 40-F/A 2024-04-02
Q4 2019 $543K Dec 31, 2019 40-F/A 2022-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.