EXELA TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
EXELA TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.38 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-06-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-06-09
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.38M, a 357.81% increase from fiscal 2018.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $301.00K, a 527.08% increase from fiscal 2017.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $48.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.38M 10-K · filed 2020-06-09 | |
| 2018-12-31 | $301.00K 10-K · filed 2020-06-09 | |
| 2017-12-31 | $48.00K 10-K · filed 2020-06-09 | $9.00K 10-K · filed 2018-03-16 |