NV5 Global, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NV5 Global, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $894.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-21
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $894.00K, a 100.00% increase from fiscal 2023.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $447.00K, a 241.22% increase from fiscal 2022.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $131.00K, a 5.65% increase from fiscal 2022.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $124.00K, a 20.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-28 | $894.00K 10-K · filed 2025-02-21 |
| 2023-12-30 | $447.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $131.00K 10-K · filed 2025-02-21 |
| 2022-01-01 | $124.00K 10-K · filed 2024-02-23 |
| 2021-01-02 | $155.00K 10-K · filed 2023-02-24 |
| 2019-12-28 | $124.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | $45.00K 10-K · filed 2021-03-03 |
| 2017-12-30 | $49.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $16.00K 10-K · filed 2018-03-13 |
| 2015-12-31 | $15.00K 10-K · filed 2017-03-10 |