Allegiant Travel Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Allegiant Travel Co (ALGT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$3.60 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-01
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was -$3.60M.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was -$135.00K.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was -$10.00K.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| 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 |
|---|---|---|
| 2020-12-31 | -$3.60M 10-K · filed 2021-03-01 | |
| 2019-12-31 | -$135.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$10.00K 10-K · filed 2021-03-01 | $10.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2016-12-31 | $307.00K 10-K · filed 2019-02-28 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.75M 10-K · filed 2014-02-28 | -$1.75M 10-K · filed 2012-02-27 |
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