Associated Capital Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Associated Capital Group, Inc. (ACGP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-08
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Associated Capital Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $11.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-09 | |
| 2015-12-31 | $11.00K 10-K · filed 2018-03-09 | -$11.20K 10-K · filed 2016-03-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 |