Atlas Air Worldwide Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Atlas Air Worldwide Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $637.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-23
- Atlas Air Worldwide Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $637.00K, a 382.58% increase from fiscal 2021.
- Atlas Air Worldwide Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $132.00K, a 221.95% increase from fiscal 2020.
- Atlas Air Worldwide Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $41.00K, a 99.92% decline from fiscal 2019.
- Atlas Air Worldwide Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $53.31M, a 33216.25% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $637.00K 10-K · filed 2023-02-23 | |
| 2021-12-31 | $132.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $41.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $53.31M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $160.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $43.58M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $250.00K 10-K · filed 2019-02-19 | -$250.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.49M 10-K · filed 2018-02-22 | -$3.49M 10-K · filed 2016-02-18 |
| 2014-12-31 | -$1.23M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$2.66M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$3.05M 10-K · filed 2015-02-12 | |
| 2011-12-31 | -$84.00K 10-K · filed 2014-02-13 | $84.00K 10-K · filed 2012-02-15 |
| 2010-12-31 | -$2.48M 10-K · filed 2013-02-13 | $2.48M 10-K · filed 2012-02-15 |
| 2009-12-31 | $893.00K 10-K · filed 2012-02-15 |