GREEN PLAINS INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
GREEN PLAINS INC. (GPRE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $51.40 million as of 2023-12-31, per its 10-K filed 2024-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2024-02-09
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $51.40M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $51.40M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $23.00M.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $23.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2023-12-31 | $51.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $51.40M 10-K · filed 2023-02-10 |
| 2021-12-31 | $23.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $23.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $12.50M 10-K · filed 2020-02-20 |
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