Atlanticus Holdings Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Atlanticus Holdings Corp (ATLC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $31.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-03-15
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-12-31 was -$70.00K.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-09-30 was $0.00.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-12-31 was -$271.00K.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $31.00K, a 3.33% increase from fiscal 2020.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $30.00K, a 3.45% increase from fiscal 2019.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $29.00K, a 38.10% increase from fiscal 2018.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $21.00K, a 58.82% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 15 month |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | $31.00K 10-K · filed 2022-03-15 | ||||||
| 2020-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$70.00K derived: sum of 2 quarters · filed 2022-03-15 | $30.00K 10-K · filed 2022-03-15 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | $100.00K 10-Q · filed 2020-11-13 | |||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 | -$271.00K derived: sum of 2 quarters · filed 2021-03-31 | -$271.00K derived: sum of 3 quarters · filed 2021-03-31 | -$71.00K derived: sum of 4 quarters · filed 2021-03-31 | |||
| 2019-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$271.00K derived: sum of 2 quarters · filed 2021-03-31 | -$71.00K derived: sum of 3 quarters · filed 2021-03-31 | $29.00K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-14 | $200.00K derived: sum of 2 quarters · filed 2019-11-14 | $300.00K 10-Q · filed 2019-11-14 | -$279.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2019-06-30 | $200.00K 10-Q · filed 2019-08-14 | $300.00K 10-Q · filed 2019-08-14 | -$279.00K derived: sum of 3 quarters · filed 2020-05-15 | -$79.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-15 | -$479.00K derived: sum of 2 quarters · filed 2020-05-15 | -$279.00K derived: sum of 3 quarters · filed 2020-05-15 | -$79.00K derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$379.00K derived: sum of 2 quarters · filed 2020-03-30 | -$179.00K derived: sum of 3 quarters · filed 2020-03-30 | $21.00K 10-K · filed 2020-03-30 | |||
| 2018-09-30 | $200.00K 10-Q · filed 2018-11-14 | $400.00K derived: sum of 2 quarters · filed 2018-11-14 | $600.00K 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | $200.00K 10-Q · filed 2018-08-14 | $400.00K 10-Q · filed 2018-08-14 | |||||
| 2018-03-31 | $200.00K 10-Q · filed 2019-05-14 | ||||||
| 2017-12-31 | $51.00K 10-K · filed 2019-03-27 | ||||||
| 2016-12-31 | $105.00K 10-K · filed 2018-04-02 | ||||||
| 2015-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$503.00K derived: sum of 2 quarters · filed 2017-03-31 | -$503.00K derived: sum of 3 quarters · filed 2017-03-31 | $197.00K 10-K · filed 2017-03-31 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $700.00K 10-Q · filed 2015-11-13 | -$1.55M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | -$1.55M derived: sum of 3 quarters · filed 2016-03-30 | -$952.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | -$1.55M derived: sum of 2 quarters · filed 2016-03-30 | -$952.00K derived: sum of 3 quarters · filed 2016-03-30 | -$352.00K derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$952.00K derived: sum of 2 quarters · filed 2016-03-30 | -$352.00K derived: sum of 3 quarters · filed 2016-03-30 | $348.00K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $600.00K 10-Q · filed 2015-11-13 | $1.20M derived: sum of 2 quarters · filed 2015-11-13 | $1.90M 10-Q · filed 2015-11-13 | $1.80M derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | $600.00K 10-Q · filed 2015-08-14 | $1.20M 10-Q · filed 2015-08-14 | $1.20M derived: sum of 3 quarters · filed 2015-08-14 | $2.70M derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $600.00K 10-Q · filed 2015-05-15 | $600.00K derived: sum of 2 quarters · filed 2015-05-15 | $2.10M derived: sum of 3 quarters · filed 2015-05-15 | $2.60M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2015-03-06 | $1.50M derived: sum of 2 quarters · filed 2015-03-06 | $2.00M derived: sum of 3 quarters · filed 2015-03-06 | $3.06M 10-K · filed 2015-03-06 | $3.10M 10-K · filed 2014-03-28 | ||
| 2013-09-30 | $1.50M 10-Q · filed 2014-11-14 | $2.00M derived: sum of 2 quarters · filed 2014-11-14 | $3.06M 10-K · filed 2015-03-06 | $2.40M 10-Q · filed 2013-11-12 | $2.80M derived: sum of 4 quarters · filed 2014-11-14 | $600.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $500.00K 10-Q · filed 2014-08-14 | $900.00K 10-Q · filed 2014-08-14 | $1.30M derived: sum of 3 quarters · filed 2014-08-14 | $2.70M derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $400.00K 10-Q · filed 2014-05-15 | $800.00K derived: sum of 2 quarters · filed 2014-05-15 | $2.20M derived: sum of 3 quarters · filed 2014-05-15 | $2.70M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $1.80M derived: sum of 2 quarters · filed 2014-03-28 | $2.30M derived: sum of 3 quarters · filed 2014-03-28 | $1.90M 10-K · filed 2014-03-28 | |||
| 2012-09-30 | $1.40M 10-Q · filed 2012-11-08 | $1.90M derived: sum of 2 quarters · filed 2013-08-13 | $1.50M 10-Q · filed 2013-11-12 | $2.30M 10-Q · filed 2012-11-08 | $2.80M derived: sum of 4 quarters · filed 2013-08-13 | ||
| 2012-06-30 | $500.00K 10-Q · filed 2013-08-13 | $900.00K 10-Q · filed 2013-08-13 | $1.40M derived: sum of 3 quarters · filed 2013-08-13 | $2.00M derived: sum of 4 quarters · filed 2013-08-13 | |||
| 2012-03-31 | $500.00K 10-Q · filed 2013-05-10 | $900.00K derived: sum of 2 quarters · filed 2013-05-10 | $1.50M derived: sum of 3 quarters · filed 2013-05-10 | $2.10M derived: sum of 4 quarters · filed 2013-05-10 | |||
| 2011-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $1.00M derived: sum of 2 quarters · filed 2013-02-25 | $1.60M derived: sum of 3 quarters · filed 2013-02-25 | $2.10M 10-K · filed 2013-02-25 | |||
| 2011-09-30 | $600.00K 10-Q · filed 2012-11-08 | $1.20M derived: sum of 2 quarters · filed 2012-11-08 | $1.70M 10-Q · filed 2012-11-08 | ||||
| 2011-06-30 | $600.00K 10-Q · filed 2012-08-09 | $1.10M 10-Q · filed 2012-08-09 |
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