Gates Industrial Corporation Ltd. Decrease in Unrecognized Tax Benefits is Reasonably Possible
Gates Industrial Corporation Ltd. (GTES) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $23.40 million as of 2024-12-28, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-06
- 2024-12-28: Decrease in Unrecognized Tax Benefits is Reasonably Possible $23.40M.
- 2023-12-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $22.30M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $11.50M.
- 2022-01-01: Decrease in Unrecognized Tax Benefits is Reasonably Possible $9.80M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-28 | $23.40M 10-K · filed 2025-02-06 |
| 2023-12-30 | $22.30M 10-K · filed 2024-02-08 |
| 2022-12-31 | $11.50M 10-K · filed 2023-02-09 |
| 2022-01-01 | $9.80M 10-K · filed 2022-02-11 |
| 2021-01-02 | $3.30M 10-K · filed 2021-02-10 |
| 2019-12-28 | $4.00M 10-K · filed 2020-02-21 |
| 2018-12-29 | $4.90M 10-K · filed 2019-02-14 |
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