Lazard Group LLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Lazard Group LLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $265.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- Lazard Group LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $265.00K, a 3.11% increase from fiscal 2022.
- Lazard Group LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $257.00K, a 55.76% increase from fiscal 2021.
- Lazard Group LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $165.00K, a 86.42% decline from fiscal 2020.
- Lazard Group LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $1.22M, a 89.67% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $265.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $257.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $165.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.22M 10-K · filed 2023-02-23 |
| 2019-12-31 | $11.76M 10-K · filed 2022-02-28 |
| 2018-12-31 | $652.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-25 |
| 2016-12-31 | $5.89M 10-K · filed 2019-02-26 |
| 2014-12-31 | $2.45M 10-K · filed 2017-02-27 |
| 2013-12-31 | $417.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $284.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.08M 10-K · filed 2014-02-27 |