ASHFORD INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ASHFORD INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $92.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-14
- ASHFORD INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $92.00K, a 19.48% increase from fiscal 2023.
- ASHFORD INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $77.00K, a 93.37% decline from fiscal 2022.
- ASHFORD INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.16M.
- ASHFORD INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $92.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $77.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $1.16M 10-K · filed 2024-03-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-17 |
| 2019-12-31 | $218.00K 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 |