LL Flooring Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LL Flooring Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $92.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-01
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $92.00K.
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $116.00K.
- LL Flooring Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $11.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $92.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $116.00K 10-K · filed 2021-03-02 |
| 2015-12-31 | $11.00K 10-K · filed 2017-02-21 |