CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-28
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $88.00K, a 33.33% increase from fiscal 2022.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $66.00K, a 37.14% decline from fiscal 2021.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $105.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2023-12-31 | $88.00K 10-K · filed 2025-02-28 | $0.00 10-K · filed 2024-03-01 |
| 2022-12-31 | $66.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $105.00K 10-K · filed 2024-03-01 | $0.00 10-K · filed 2022-03-02 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-02 | |
| 2019-12-31 | $691.00K 10-K · filed 2022-03-02 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-02 |
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