5&2 STUDIOS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
5&2 STUDIOS, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $349.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-31
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $349.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $349.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $349.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $349.00K 10-K · filed 2024-04-01 |