FIRST CHOICE BANCORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FIRST CHOICE BANCORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $113.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-15
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was $364.00K.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was -$364.00K.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-30 was $0.00.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $367.00K.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $113.00K, a 69.21% decline from fiscal 2019.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $367.00K.
- FIRST CHOICE BANCORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $113.00K 10-K · filed 2021-03-15 | ||||
| 2019-12-31 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $0.00 derived: sum of 2 quarters · filed 2021-03-15 | $0.00 derived: sum of 3 quarters · filed 2021-03-15 | $367.00K 10-K · filed 2021-03-15 | |
| 2019-09-30 | -$364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$364.00K derived: sum of 2 quarters · filed 2019-11-12 | $3.00K 10-Q · filed 2019-11-12 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $367.00K 10-Q · filed 2019-08-09 | |||
| 2019-03-31 | $367.00K 10-Q · filed 2019-05-15 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 | $367.00K 10-K · filed 2019-03-25 |