Isabella Bank Corp Unrecognized Tax Benefits, Period Increase (Decrease)
Isabella Bank Corp (ISBA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-13
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was -$4.00K.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $53.00K.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was $0.00.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $0.00.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $49.00K.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Isabella Bank Corp unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $72.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $49.00K derived: sum of 2 quarters · filed 2026-03-13 | $49.00K 10-K · filed 2026-03-13 | |
| 2023-09-30 | $53.00K 10-Q · filed 2023-10-27 | $53.00K 10-Q · filed 2023-10-27 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $0.00 derived: sum of 2 quarters · filed 2025-03-12 | $0.00 10-K · filed 2025-03-12 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-27 | $0.00 10-Q · filed 2023-10-27 | ||
| 2021-12-31 | $72.00K 10-K · filed 2024-03-07 |
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