Gold Flora Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Gold Flora Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.49 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-04-03
- Gold Flora Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.49M, a 17.42% decline from fiscal 2021.
- Gold Flora Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.81M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $1.49M 10-K · filed 2023-04-03 |
| 2021-12-31 | $1.81M 10-K · filed 2023-04-03 |