GREAT ELM CAPITAL GROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GREAT ELM CAPITAL GROUP, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.98 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-09-18
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $5.98M, a 580.32% increase from fiscal 2019.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $879.00K, a 110.79% increase from fiscal 2018.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $417.00K, a 136.93% increase from fiscal 2017.
- GREAT ELM CAPITAL GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $176.00K, a 2.33% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-06-30 | $5.98M 10-K · filed 2020-09-18 | |
| 2019-06-30 | $879.00K 10-K · filed 2020-09-18 | |
| 2018-06-30 | $417.00K 10-K · filed 2019-09-27 | |
| 2017-06-30 | $176.00K 10-K · filed 2019-09-27 | |
| 2016-06-30 | $172.00K 10-K · filed 2018-09-13 | |
| 2015-06-30 | $172.00K 10-K · filed 2017-09-19 | $152.00K 10-K · filed 2015-09-14 |
| 2014-06-30 | $152.00K 10-K · filed 2017-09-19 | $93.00K 10-K · filed 2014-09-12 |
| 2013-06-30 | $85.00K 10-K · filed 2015-09-14 | |
| 2012-06-30 | $130.00K 10-K · filed 2014-09-12 | |
| 2011-06-30 | $3.65M 10-K · filed 2013-09-09 | |
| 2010-06-30 | $622.00K 10-K/A · filed 2012-10-09 |