LEGACY EDUCATION ALLIANCE, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
LEGACY EDUCATION ALLIANCE, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-05-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-05-19
- LEGACY EDUCATION ALLIANCE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
- LEGACY EDUCATION ALLIANCE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LEGACY EDUCATION ALLIANCE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $309.00K.
- LEGACY EDUCATION ALLIANCE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$1.33M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-05-19 |
| 2021-12-31 | $0.00 10-K · filed 2023-05-19 |
| 2020-12-31 | $309.00K 10-K/A · filed 2022-09-16 |
| 2019-12-31 | -$1.33M 10-K · filed 2021-04-09 |
| 2018-12-31 | -$16.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $21.00K 10-K · filed 2019-04-15 |
| 2015-12-31 | -$27.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | -$492.00K 10-K · filed 2015-03-27 |