Lazard Group LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lazard Group LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.73 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-23
- Lazard Group LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.73M, a 25.94% decline from fiscal 2022.
- Lazard Group LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $13.14M, a 58.03% increase from fiscal 2021.
- Lazard Group LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $8.32M, a 62.23% increase from fiscal 2020.
- Lazard Group LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $5.13M, a 36.91% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-31 | $9.73M 10-K · filed 2024-02-23 |
| 2022-12-31 | $13.14M 10-K · filed 2024-02-23 |
| 2021-12-31 | $8.32M 10-K · filed 2024-02-23 |
| 2020-12-31 | $5.13M 10-K · filed 2023-02-23 |
| 2019-12-31 | $8.13M 10-K · filed 2022-02-28 |
| 2018-12-31 | $10.45M 10-K · filed 2021-02-26 |
| 2017-12-31 | $11.72M 10-K · filed 2020-02-25 |
| 2016-12-31 | $8.98M 10-K · filed 2019-02-26 |
| 2015-12-31 | $7.92M 10-K · filed 2018-02-27 |
| 2014-12-31 | $7.19M 10-K · filed 2017-02-27 |
| 2013-12-31 | $5.08M 10-K · filed 2016-02-25 |
| 2012-12-31 | $9.86M 10-K · filed 2015-02-27 |
| 2011-12-31 | $5.64M 10-K · filed 2014-02-27 |
| 2010-12-31 | $10.52M 10-K · filed 2013-02-28 |