Atlanticus Holdings Corp Unrecognized Tax Benefits
Atlanticus Holdings Corp (ATLC) had Unrecognized Tax Benefits of $872.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits $872.00K.
- 2024-12-31: Unrecognized Tax Benefits $711.00K.
- 2023-12-31: Unrecognized Tax Benefits $738.00K.
- 2022-12-31: Unrecognized Tax Benefits $22.69M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $872.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $711.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $738.00K 10-K · filed 2026-03-12 | |
| 2022-12-31 | $22.69M 10-K · filed 2025-03-13 | |
| 2021-12-31 | $605.00K 10-K · filed 2024-03-04 | $708.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $495.00K 10-K/A · filed 2023-11-09 | $577.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $445.00K 10-K/A · filed 2023-11-09 | $513.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $414.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $373.00K 10-K · filed 2020-03-30 | |
| 2016-12-31 | $818.00K 10-K · filed 2019-03-27 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-04-02 | |
| 2014-12-31 | $5.25M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $54.77M 10-K · filed 2016-03-30 | |
| 2012-12-31 | $54.64M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $54.15M 10-K · filed 2014-03-28 | |
| 2010-12-31 | $54.01M 10-K · filed 2013-02-25 |
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