IAA, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
IAA, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-24
- IAA, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- IAA, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $600.00K, a 500.00% increase from fiscal 2020.
- IAA, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $100.00K.
- IAA, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-01-01 | $0.00 10-K · filed 2023-02-24 |
| 2022-01-02 | $600.00K 10-K · filed 2023-02-24 |
| 2020-12-27 | $100.00K 10-K · filed 2022-02-28 |
| 2019-12-29 | $0.00 10-K · filed 2021-02-22 |