GREAT ELM GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GREAT ELM GROUP, INC. (GEG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-08-29
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $27.71M, a 38922.54% increase from fiscal 2022.
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $71.00K, a 23.66% decline from fiscal 2021.
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $93.00K, a 1.06% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-08-29 |
| 2023-06-30 | $27.71M 10-K · filed 2024-08-29 |
| 2022-06-30 | $71.00K 10-K · filed 2023-09-20 |
| 2021-06-30 | $93.00K 10-K · filed 2022-09-12 |
| 2020-06-30 | $94.00K 10-K · filed 2021-09-21 |
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