ASHFORD INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASHFORD INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-25
- ASHFORD INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- ASHFORD INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ASHFORD INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $253.00K.
- ASHFORD INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-25 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-25 |
| 2019-12-31 | $253.00K 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 |