Allegiant Travel Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Allegiant Travel Co (ALGT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $26.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-01
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $26.00K.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was -$216.00K.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was -$110.00K.
- Allegiant Travel Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was -$356.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2020-12-31 | $26.00K 10-K · filed 2021-03-01 | |
| 2019-12-31 | -$216.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$110.00K 10-K · filed 2021-03-01 | $110.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$356.00K 10-K · filed 2020-02-27 | $356.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 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 | $0.00 10-K · filed 2014-02-28 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-27 |
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