ALLISON TRANSMISSION HOLDINGS, INC. Unrecognized Tax Benefits
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Unrecognized Tax Benefits of $3.00 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-02-17
- 2021-12-31: Unrecognized Tax Benefits $3.00M.
- 2020-12-31: Unrecognized Tax Benefits $3.00M.
- 2019-12-31: Unrecognized Tax Benefits $3.00M.
- 2018-12-31: Unrecognized Tax Benefits $2.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2021-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-26 | $2.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-15 | $2.50M 10-K · filed 2016-02-19 |
| 2014-12-31 | $2.50M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.30M 10-K · filed 2016-02-19 | $2.30 10-K · filed 2014-02-24 |
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