IAA, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IAA, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.40 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-24
- IAA, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.40M, a 26.32% increase from fiscal 2022.
- IAA, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.90M, a 58.33% increase from fiscal 2020.
- IAA, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.20M, a 9.09% increase from fiscal 2019.
- IAA, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.10M, a 10.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-01-01 | $2.40M 10-K · filed 2023-02-24 |
| 2022-01-02 | $1.90M 10-K · filed 2023-02-24 |
| 2020-12-27 | $1.20M 10-K · filed 2022-02-28 |
| 2019-12-29 | $1.10M 10-K · filed 2021-02-22 |
| 2018-12-30 | $1.00M 10-K · filed 2020-03-18 |