Houghton Mifflin Harcourt Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Houghton Mifflin Harcourt Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-24
- Houghton Mifflin Harcourt Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- Houghton Mifflin Harcourt Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
- Houghton Mifflin Harcourt Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- Houghton Mifflin Harcourt Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $855.00K, a 98.63% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2016-12-31 | $855.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $62.32M 10-K · filed 2018-02-22 |
| 2013-12-31 | $1.98M 10-K · filed 2016-02-25 |
| 2012-12-31 | $105.00K 10-K · filed 2015-02-26 |