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AMERICOLD REALTY TRUST, INC. (COLD) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

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AMERICOLD REALTY TRUST, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

AMERICOLD REALTY TRUST, INC. (COLD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $367.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-01.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-01

  • AMERICOLD REALTY TRUST, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $367.00K.
  • AMERICOLD REALTY TRUST, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $0.00.
  • AMERICOLD REALTY TRUST, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $0.00.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2019-12-31$367.00K
10-K · filed 2021-03-01
2017-12-31$0.00
10-K · filed 2020-03-02
2016-12-31$0.00
10-K · filed 2019-02-26

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