Ameresco, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ameresco, Inc. (AMRC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $104.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-28
- Ameresco, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $1.82M.
- Ameresco, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $104.00K, a 4.00% increase from fiscal 2023.
- Ameresco, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $100.00K.
- Ameresco, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Ameresco, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $300.00K, a 200.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $104.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-02 | |
| 2018-12-31 | $300.00K 10-K · filed 2020-03-04 | |
| 2012-09-30 | $1.82M 10-Q · filed 2012-11-09 |