Associated Capital Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Associated Capital Group, Inc. (ACGP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-24
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $6.00K, a 20.00% increase from fiscal 2018.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $5.00K, a 94.38% decline from fiscal 2017.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $89.00K, a 790.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-24 | |
| 2019-12-31 | $6.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $5.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $89.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $10.00K 10-K · filed 2018-03-09 | $9.70K 10-K · filed 2017-03-14 |
| 2015-12-31 | $2.00K 10-K · filed 2018-03-09 | -$1.90K 10-K · filed 2016-03-24 |
| 2014-12-31 | -$1.40K 10-K · filed 2016-03-24 |