ATLAS CORP. Unrecognized Tax Benefits
ATLAS CORP. had Unrecognized Tax Benefits of $101.90 million as of 2024-12-31, per its 20-F filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-03-14
- 2024-12-31: Unrecognized Tax Benefits $101.90M.
- 2023-12-31: Unrecognized Tax Benefits $82.00M.
- 2022-12-31: Unrecognized Tax Benefits $80.30M.
- 2021-12-31: Unrecognized Tax Benefits $96.40M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $101.90M 20-F · filed 2025-03-14 | |
| 2023-12-31 | $82.00M 20-F · filed 2025-03-14 | |
| 2022-12-31 | $80.30M 20-F · filed 2025-03-14 | |
| 2021-12-31 | $96.40M 20-F · filed 2024-03-14 | |
| 2020-12-31 | $92.90M 20-F · filed 2023-03-16 | $76.60M 20-F · filed 2021-03-19 |
| 2019-12-31 | $0.00 20-F · filed 2022-03-24 |