LL Flooring Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LL Flooring Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-01
- LL Flooring Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.00K, a 94.74% decline from fiscal 2022.
- LL Flooring Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $95.00K, a 74.67% decline from fiscal 2021.
- LL Flooring Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $375.00K.
- LL Flooring Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $174.00K, a 95.14% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $5.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $95.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $375.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $174.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $3.58M 10-K · filed 2020-02-25 |
| 2016-12-31 | $123.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | -$180.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $430.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $341.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $280.00K 10-K · filed 2015-02-25 |