DELUXE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DELUXE CORPORATION (DLX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $30.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-21
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $30.00K.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $45.00K, a 93.31% decline from fiscal 2021.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $673.00K, a 62.56% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $30.00K 10-K · filed 2025-02-21 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $45.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $673.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $414.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $887.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $108.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.39M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $177.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $225.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $902.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.18M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $2.98M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $219.00K 10-K · filed 2014-02-28 | -$219.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $2.63M 10-K · filed 2013-02-22 | -$2.63M 10-K · filed 2012-02-24 |
| 2009-12-31 | -$2.15M 10-K · filed 2012-02-24 |
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