EXELA TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
EXELA TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.90 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-11-14
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $88.00K, a 16.98% decline from fiscal 2022.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $106.00K, a 76.96% decline from fiscal 2021.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $460.00K, a 204.64% increase from fiscal 2020.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $151.00K, a 89.73% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2024-09-30 | $2.90M 10-Q · filed 2024-11-14 | |
| 2023-12-31 | $88.00K 10-K · filed 2024-04-03 | |
| 2022-12-31 | $106.00K 10-K · filed 2024-04-03 | |
| 2021-12-31 | $460.00K 10-K · filed 2023-04-03 | |
| 2020-12-31 | $151.00K 10-K · filed 2023-04-03 | |
| 2019-12-31 | $1.47M 10-K/A · filed 2022-11-14 | |
| 2018-12-31 | $128.00K 10-K · filed 2021-03-22 | |
| 2016-12-31 | $45.00K 10-K · filed 2019-03-20 | |
| 2015-12-31 | $70.00K 10-K · filed 2018-03-16 |