Associated Capital Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Associated Capital Group, Inc. (ACGP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.63 thousand as of 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-03-09
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.63K.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.10K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$10.35K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.09K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-12-31 | $8.63K 10-K · filed 2018-03-09 |
| 2016-12-31 | $66.10K 10-K · filed 2018-03-09 |
| 2015-12-31 | -$10.35K 10-K · filed 2018-03-09 |
| 2014-12-31 | $37.09K 10-K · filed 2016-03-24 |