NIC Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NIC Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.20 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-25
- NIC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.20M, a 62.23% decline from fiscal 2019.
- NIC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $3.18M, a 210.74% increase from fiscal 2018.
- NIC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.02M, a 29.95% increase from fiscal 2017.
- NIC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $788.00K, a 79.50% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.20M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $3.18M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.02M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $788.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $439.00K 10-K · filed 2019-02-21 | $439.21K 10-K · filed 2017-02-22 |
| 2015-12-31 | $366.00K 10-K · filed 2018-02-22 | $365.76K 10-K · filed 2016-02-23 |
| 2014-12-31 | $126.92K 10-K · filed 2017-02-22 | |
| 2011-12-31 | $10.43K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $132.68K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $135.35K 10-K · filed 2012-02-24 |