EXELA TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EXELA TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $82.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-04-03
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $82.00K.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $199.00K, a 61.51% decline from fiscal 2015.
- EXELA TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $517.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-31 | $82.00K 10-K · filed 2024-04-03 |
| 2016-12-31 | $199.00K 10-K · filed 2019-03-20 |
| 2015-12-31 | $517.00K 10-K · filed 2018-03-16 |