Fisker Inc./DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Fisker Inc./DE reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-04-23
- Fisker Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Fisker Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.01M, a 130.42% increase from fiscal 2021.
- Fisker Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $871.00K, a 575.19% increase from fiscal 2020.
- Fisker Inc./DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $129.00K, a 29.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-04-23 |
| 2022-12-31 | $2.01M 10-K · filed 2024-04-23 |
| 2021-12-31 | $871.00K 10-K · filed 2024-04-23 |
| 2020-12-31 | $129.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $100.00K 10-K/A · filed 2021-05-17 |