IAA, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IAA, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-24
- IAA, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 66.67% increase from fiscal 2022.
- IAA, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $600.00K, a 14.29% decline from fiscal 2020.
- IAA, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $700.00K, a 16.67% increase from fiscal 2019.
- IAA, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $600.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-01-01 | $1.00M 10-K · filed 2023-02-24 |
| 2022-01-02 | $600.00K 10-K · filed 2023-02-24 |
| 2020-12-27 | $700.00K 10-K · filed 2022-02-28 |
| 2019-12-29 | $600.00K 10-K · filed 2021-02-22 |
| 2018-12-30 | $0.00 10-K · filed 2020-03-18 |