GREAT ELM GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GREAT ELM GROUP, INC. (GEG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.70 million for the 12-month period ending 2021-06-30, per its 10-K filed 2022-09-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-12
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.70M, a 39.34% decline from fiscal 2020.
- GREAT ELM GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $6.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-06-30 | $3.70M 10-K · filed 2022-09-12 | $8.40M 10-K · filed 2021-09-21 |
| 2020-06-30 | $6.10M 10-K · filed 2021-09-21 |
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