LL Flooring Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LL Flooring Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-01
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00K, a 99.67% decline from fiscal 2022.
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $300.00K, a 125.56% increase from fiscal 2021.
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $133.00K.
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $3.44M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $1.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $300.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $133.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.44M 10-K · filed 2021-03-02 |
| 2015-12-31 | $434.00K 10-K · filed 2017-02-21 |