NewAge, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
NewAge, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.50 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-18
- NewAge, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $4.50M, a 286.93% increase from fiscal 2019.
- NewAge, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.16M, a 1561.43% increase from fiscal 2018.
- NewAge, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $70.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $4.50M 10-K · filed 2021-03-18 |
| 2019-12-31 | $1.16M 10-K · filed 2021-03-18 |
| 2018-12-31 | $70.00K 10-K · filed 2020-03-16 |