GRANITE CONSTRUCTION INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
GRANITE CONSTRUCTION INC (GVA) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2022-02-28
- GRANITE CONSTRUCTION INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $5.81M, a 71.16% decline from fiscal 2018.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $20.15M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $5.81M 10-K · filed 2022-02-28 |
| 2018-12-31 | $20.15M 10-K · filed 2021-03-30 |
| 2017-12-31 | $0.00 10-K · filed 2021-02-22 |
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