AdTheorent Holding Company, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
AdTheorent Holding Company, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-02
- AdTheorent Holding Company, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- AdTheorent Holding Company, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $380.00K.
- AdTheorent Holding Company, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2021-12-31 | $380.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 |