Fox Factory Holding Corp. Unrecognized Tax Benefits, Period Increase (Decrease)
Fox Factory Holding Corp. (FOXF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.92 million for the 12-month period ending 2020-01-03, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-24
- Fox Factory Holding Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $2.92M, a 7.54% increase from fiscal 2018.
- Fox Factory Holding Corp. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $2.72M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2020-01-03 | $2.92M 10-K · filed 2022-02-24 |
| 2018-12-28 | $2.72M 10-K · filed 2021-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LiveWire Group, Inc. (LVWR) | United States | $0.292B | -3.11 |
| HARLEY-DAVIDSON, INC. (HOG) | United States | $2.657B | 12.71 |