Fox Factory Holding Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Fox Factory Holding Corp. (FOXF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $119.00 thousand for the 12-month period ending 2023-12-29, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- Fox Factory Holding Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $119.00K, a 9.17% increase from fiscal 2022.
- Fox Factory Holding Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $109.00K, a 96.27% decline from fiscal 2021.
- Fox Factory Holding Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.92M.
- Fox Factory Holding Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-29 | $119.00K 10-K · filed 2024-02-23 | |
| 2022-12-30 | $109.00K 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.92M 10-K · filed 2024-02-23 | |
| 2021-01-01 | $0.00 10-K · filed 2023-02-23 | |
| 2020-01-03 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-28 | $6.48M 10-K · filed 2021-02-25 | |
| 2017-12-29 | $0.00 10-K · filed 2020-03-03 | |
| 2016-12-30 | $1.22M 10-K · filed 2019-02-26 | $1.19M 10-K · filed 2018-02-27 |
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