Atlanticus Holdings Corp Unrecognized Tax Benefits, Income Tax Penalties Expense
Atlanticus Holdings Corp (ATLC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.20 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2019-03-27
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for the quarter ending 2018-12-31 was -$300.00K.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for the quarter ending 2018-09-30 was $1.60M, a 700.00% increase year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for the quarter ending 2017-12-31 was $0.00.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for the quarter ending 2017-09-30 was $200.00K, a 0.00% change year-over-year.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $1.20M, a 140.00% increase from fiscal 2017.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for fiscal 2017 was $500.00K, a 25.00% increase from fiscal 2016.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $400.00K, a 33.33% increase from fiscal 2015.
- Atlanticus Holdings Corp unrecognized tax benefits, income tax penalties expense for fiscal 2015 was $300.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $1.30M derived: sum of 2 quarters · filed 2019-03-27 | $1.20M 10-K · filed 2019-03-27 | |||
| 2018-09-30 | $1.60M 10-Q · filed 2018-11-14 | $1.50M 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | -$1.50M 10-Q · filed 2018-08-14 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $200.00K derived: sum of 2 quarters · filed 2018-04-02 | $400.00K derived: sum of 3 quarters · filed 2018-04-02 | $500.00K 10-K · filed 2018-04-02 | ||
| 2017-09-30 | $200.00K 10-Q · filed 2017-11-14 | $400.00K derived: sum of 2 quarters · filed 2017-11-14 | $500.00K 10-Q · filed 2017-11-14 | $400.00K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2017-06-30 | $200.00K 10-Q · filed 2017-08-11 | $400.00K 10-Q · filed 2017-08-11 | $200.00K derived: sum of 3 quarters · filed 2018-05-15 | $400.00K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2017-03-31 | $200.00K 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $200.00K derived: sum of 3 quarters · filed 2018-05-15 | $400.00K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-02 | $200.00K derived: sum of 3 quarters · filed 2018-04-02 | $400.00K 10-K · filed 2018-04-02 | ||
| 2016-09-30 | $200.00K 10-Q · filed 2017-11-14 | $400.00K derived: sum of 2 quarters · filed 2017-11-14 | $600.00K 10-Q · filed 2017-11-14 | $200.00K derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $200.00K 10-Q · filed 2017-08-11 | -$200.00K 10-Q · filed 2016-08-15 | $400.00K 10-Q · filed 2017-08-11 | -$400.00K 10-Q · filed 2016-08-15 | $0.00 derived: sum of 3 quarters · filed 2017-08-11 | $0.00 derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $200.00K 10-Q · filed 2017-05-15 | -$200.00K derived: sum of 2 quarters · filed 2017-05-15 | -$200.00K derived: sum of 3 quarters · filed 2017-05-15 | -$700.00K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$400.00K derived: sum of 2 quarters · filed 2017-03-31 | -$900.00K derived: sum of 3 quarters · filed 2017-03-31 | $300.00K 10-K · filed 2017-03-31 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $100.00K 10-Q · filed 2015-11-13 | -$500.00K derived: sum of 2 quarters · filed 2016-11-14 | $700.00K 10-Q · filed 2016-11-14 | ||
| 2015-06-30 | -$500.00K 10-Q · filed 2016-08-15 | -$700.00K 10-Q · filed 2016-08-15 | ||||
| 2014-12-31 | -$8.90M 10-K · filed 2016-03-30 |
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