EXELA TECHNOLOGIES, INC. Unrecognized Tax Benefits
EXELA TECHNOLOGIES, INC. had Unrecognized Tax Benefits of $2.92 million as of 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-04-03
- 2023-12-31: Unrecognized Tax Benefits $2.92M.
- 2022-12-31: Unrecognized Tax Benefits $2.16M.
- 2021-12-31: Unrecognized Tax Benefits $2.08M.
- 2020-12-31: Unrecognized Tax Benefits $1.84M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2023-12-31 | $2.92M 10-K · filed 2024-04-03 |
| 2022-12-31 | $2.16M 10-K · filed 2024-04-03 |
| 2021-12-31 | $2.08M 10-K · filed 2024-04-03 |
| 2020-12-31 | $1.84M 10-K · filed 2023-04-03 |
| 2019-12-31 | $4.31M 10-K · filed 2023-04-03 |
| 2018-12-31 | $1.48M 10-K/A · filed 2022-11-14 |
| 2017-12-31 | $1.05M 10-K · filed 2021-03-22 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 |
| 2016-12-31 | $999.00K 10-K · filed 2020-06-09 |
| 2015-12-31 | $1.29M 10-K · filed 2019-03-20 |
| 2014-12-31 | $2.76M 10-K · filed 2018-03-16 |