CECO ENVIRONMENTAL CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CECO ENVIRONMENTAL CORP. (CECO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-06
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- CECO ENVIRONMENTAL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $449.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-06 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-06 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-14 |
| 2019-12-31 | $449.00K 10-K · filed 2021-03-03 |
| 2015-12-31 | $1.17M 10-K · filed 2017-03-14 |
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