CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $66.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-01
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $66.00K, a 37.14% decline from fiscal 2021.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $105.00K, a 97.13% decline from fiscal 2020.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $3.66M.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $66.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $105.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.66M 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2016-12-31 | $229.00K 10-K · filed 2019-02-28 |
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