ADT Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ADT Inc. (ADT) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2022-12-31, per its 10-K/A filed 2023-07-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-07-27
- ADT Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
- ADT Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ADT Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $400.00K, a 65.07% decline from fiscal 2019.
- ADT Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $1.15M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K/A · filed 2023-07-27 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-07-27 |
| 2020-12-31 | $400.00K 10-K/A · filed 2023-07-27 |
| 2019-12-31 | $1.15M 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-10 |
| 2016-12-31 | $102.82M 10-K · filed 2019-03-11 |
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