Callaway Golf Company Unrecognized Tax Benefits, Increase Resulting from Acquisition
Callaway Golf Company (CALY) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-29
- Callaway Golf Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- Callaway Golf Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Callaway Golf Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $6.70M.
- Callaway Golf Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-12-31 | $6.70M 10-K · filed 2024-02-29 | $6.74M 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $11.01M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |