Apartment Investment and Management Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Apartment Investment and Management Company (AIV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-27
- Apartment Investment and Management Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.90M, a 12802.63% increase from fiscal 2021.
- Apartment Investment and Management Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $38.00K.
- Apartment Investment and Management Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$585.00K.
- Apartment Investment and Management Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $154.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $4.90M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $38.00K 10-K · filed 2023-02-27 | |
| 2014-12-31 | -$585.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $154.00K 10-K · filed 2014-02-21 | -$154.00K 10-K · filed 2012-02-23 |
| 2009-12-31 | -$1.00K 10-K · filed 2012-02-23 |
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