GRAND CANYON EDUCATION, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GRAND CANYON EDUCATION, INC. (LOPE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $384.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-19
- GRAND CANYON EDUCATION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $384.00K.
- GRAND CANYON EDUCATION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $74.00K, a 68.51% decline from fiscal 2020.
- GRAND CANYON EDUCATION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $235.00K.
- GRAND CANYON EDUCATION, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $123.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $384.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $74.00K 10-K · filed 2023-02-16 |
| 2020-12-31 | $235.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $123.00K 10-K · filed 2020-02-20 |
| 2012-12-31 | $1.05M 10-K · filed 2014-02-20 |
| 2011-12-31 | $937.00K 10-K · filed 2013-02-19 |
| 2010-12-31 | $226.00K 10-K · filed 2012-02-21 |
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