LGL GROUP INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LGL GROUP INC (LGL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-31
- LGL GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LGL GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $72.00K, a 49.30% decline from fiscal 2022.
- LGL GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $142.00K, a 66.90% decline from fiscal 2021.
- LGL GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $429.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2023-12-31 | $72.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $142.00K 10-K · filed 2024-04-01 | $37.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $429.00K 10-K · filed 2023-04-17 | $29.00K 10-K · filed 2022-03-28 |
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