Callaway Golf Company Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Callaway Golf Company (CALY) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $237.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-11-09
- Callaway Golf Company unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2021-09-30 was $237.00K.
- Callaway Golf Company unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2021-06-30 was $1.39M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2021-09-30 | $237.00K 10-Q · filed 2021-11-09 | $1.63M derived: sum of 2 quarters · filed 2021-11-09 | $1.04M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $1.39M 10-Q · filed 2021-08-09 | $1.27M 10-Q · filed 2021-08-09 |