DIAMOND HILL INVESTMENT GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DIAMOND HILL INVESTMENT GROUP, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-25
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was $603.43K.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-06-30 was $0.00.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-03-31 was $2.33M.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.94M.
- DIAMOND HILL INVESTMENT GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2019-12-31 | $603.43K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $603.43K derived: sum of 2 quarters · filed 2022-02-25 | $603.43K derived: sum of 3 quarters · filed 2022-02-25 | $2.94M 10-K · filed 2022-02-25 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | $2.33M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $2.33M 10-Q · filed 2019-07-31 | ||
| 2019-03-31 | $2.33M 10-Q · filed 2019-05-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |