IAA, Inc. Unrecognized Tax Benefits
IAA, Inc. had Unrecognized Tax Benefits of $6.90 million as of 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-02-24
- 2023-01-01: Unrecognized Tax Benefits $6.90M.
- 2022-01-02: Unrecognized Tax Benefits $6.00M.
- 2020-12-27: Unrecognized Tax Benefits $4.10M.
- 2019-12-29: Unrecognized Tax Benefits $3.50M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2023-01-01 | $6.90M 10-K · filed 2023-02-24 |
| 2022-01-02 | $6.00M 10-K · filed 2023-02-24 |
| 2020-12-27 | $4.10M 10-K · filed 2023-02-24 |
| 2019-12-29 | $3.50M 10-K · filed 2022-02-28 |
| 2018-12-30 | $3.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $2.00M 10-K · filed 2020-03-18 |