ASHFORD INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ASHFORD INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-17
- ASHFORD INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- ASHFORD INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ASHFORD INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $471.00K.
- ASHFORD INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2020-12-31 | $471.00K 10-K · filed 2023-03-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-12 |