HORIZON GLOBAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HORIZON GLOBAL CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $120.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-03-10
- HORIZON GLOBAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $120.00K.
- HORIZON GLOBAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- HORIZON GLOBAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $400.00K, a 74.68% decline from fiscal 2018.
- HORIZON GLOBAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.58M, a 25.12% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2021-12-31 | $120.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 |
| 2019-12-31 | $400.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $1.58M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.11M 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.12M 10-K · filed 2018-03-01 |
| 2015-12-31 | $3.30M 10-K · filed 2017-03-10 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 |