DARLING INGREDIENTS INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DARLING INGREDIENTS INC. (DAR) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $100.00 thousand as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2023-02-27
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2022-01-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $600.00K.
- 2021-01-02: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00K.
- 2019-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.90M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2022-12-31 | $100.00K 10-K · filed 2023-02-27 |
| 2022-01-01 | $600.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $200.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $3.90M 10-K · filed 2020-02-25 |
| 2018-12-29 | $1.60M 10-K · filed 2019-02-27 |
| 2017-12-30 | $2.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.70M 10-K · filed 2017-02-28 |
| 2016-01-02 | $2.20M 10-K · filed 2016-03-01 |
| 2015-01-03 | $2.20M 10-K · filed 2015-03-04 |
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