GENTEX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENTEX CORPORATION (GNTX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-22
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.55M.
- GENTEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.55M 10-K · filed 2021-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2015-12-31 | $4.16M 10-K · filed 2018-02-21 |
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