GREAT ELM CAPITAL GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GREAT ELM CAPITAL GROUP, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.10 million for the 12-month period ending 2020-06-30, per its 10-K filed 2020-09-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-09-18
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $6.10M, a 577.78% increase from fiscal 2019.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $900.00K.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K, a 0.00% change from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2020-06-30 | $6.10M 10-K · filed 2020-09-18 |
| 2019-06-30 | $900.00K 10-K · filed 2019-09-27 |
| 2017-12-31 | $200.00K 10-K · filed 2019-09-27 |
| 2017-06-30 | $200.00K 10-K · filed 2017-09-19 |
| 2016-06-30 | $200.00K 10-K · filed 2016-09-14 |
| 2015-06-30 | $200.00K 10-K · filed 2015-09-14 |
| 2014-06-30 | $100.00K 10-K · filed 2014-09-12 |
| 2010-06-30 | $785.00K 10-K/A · filed 2012-10-09 |