CHARLIE’S HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CHARLIE’S HOLDINGS, INC. (CHUC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $77.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $77.00K.
- CHARLIE’S HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CHARLIE’S HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- CHARLIE’S HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $77.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 |
| 2023-12-31 | $0.00 10-K · filed 2025-05-29 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |