AGNT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
AGNT, INC. (AGNT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.90 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-22
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-12-31 | $1.90M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-11 | |
| 2019-12-31 | $61.00K 10-K · filed 2021-03-11 | $60.69K 10-K · filed 2020-03-12 |
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