FUTUREFUEL CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FUTUREFUEL CORP. (FF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-03-15
- FUTUREFUEL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- FUTUREFUEL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- FUTUREFUEL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $2.80M.
- FUTUREFUEL CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-15 |
| 2019-12-31 | $2.80M 10-K · filed 2022-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2017-12-31 | $2.06M 10-K · filed 2020-03-13 |
| 2016-12-31 | $4.59M 10-K · filed 2019-03-15 |
| 2015-12-31 | $2.98M 10-K · filed 2018-03-16 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-10 |
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