Fox Factory Holding Corp. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Fox Factory Holding Corp. (FOXF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-23
- Fox Factory Holding Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $2.88M.
- Fox Factory Holding Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Fox Factory Holding Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Fox Factory Holding Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.00K, a 0.00% change from fiscal 2021.
- Fox Factory Holding Corp. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.00K, a 99.82% decline from fiscal 2020.
| 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 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 |
|---|---|---|---|---|
| 2023-12-29 | $0.00 10-K · filed 2024-02-23 | |||
| 2022-12-30 | $0.00 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $1.00K 10-K · filed 2024-02-23 | -$1.00K 10-K · filed 2022-02-24 | ||
| 2021-01-01 | $1.00K 10-K · filed 2023-02-23 | |||
| 2020-01-03 | $566.00K 10-K · filed 2022-02-24 | |||
| 2018-12-28 | $171.00K 10-K · filed 2021-02-25 | |||
| 2017-12-29 | $1.52M 10-K · filed 2020-03-03 | |||
| 2016-12-30 | $2.12M 10-K · filed 2019-02-26 | $2.12M 10-K · filed 2017-03-01 | ||
| 2015-12-31 | $1.32M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.49M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | -$1.39M 10-Q · filed 2014-11-05 | |||
| 2013-12-31 | $1.39M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
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