Golden Minerals Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Golden Minerals Company (AUMN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $249.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-03-22
- Golden Minerals Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was -$100.00K.
- Golden Minerals Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $249.00K, a 1145.00% increase from fiscal 2020.
- Golden Minerals Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $20.00K, a 80.77% decline from fiscal 2019.
- Golden Minerals Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $104.00K, a 51.17% decline from fiscal 2018.
- Golden Minerals Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $213.00K, a 38.31% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2021-12-31 | $249.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $20.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $104.00K 10-K · filed 2021-02-18 | |
| 2018-12-31 | $213.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $154.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $197.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $226.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $505.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $301.00K 10-K · filed 2015-02-27 | |
| 2013-09-30 | -$100.00K 10-Q · filed 2013-11-07 | |
| 2012-12-31 | $278.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $55.00K 10-K · filed 2013-03-01 | |
| 2010-12-31 | $1.43M 10-K · filed 2013-03-01 |