IAA, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
IAA, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $300.00 thousand for the 12-month period ending 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-24
- IAA, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $300.00K.
- IAA, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-01-01 | $300.00K 10-K · filed 2023-02-24 |
| 2022-01-02 | $0.00 10-K · filed 2023-02-24 |