NV5 Global, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
NV5 Global, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $562.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-21
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $562.00K, a 89.23% increase from fiscal 2023.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $297.00K, a 4850.00% increase from fiscal 2022.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $6.00K.
- NV5 Global, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-28 | $562.00K 10-K · filed 2025-02-21 | |
| 2023-12-30 | $297.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | $6.00K 10-K · filed 2025-02-21 | |
| 2022-01-01 | $0.00 10-K · filed 2024-02-23 | |
| 2021-01-02 | $30.00K 10-K · filed 2023-02-24 | |
| 2019-12-28 | $338.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $66.00K 10-K · filed 2021-03-03 | |
| 2017-12-30 | $525.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $84.00K 10-K · filed 2018-03-13 | |
| 2015-12-31 | $5.00K 10-K · filed 2017-03-10 | $20.00K 10-K · filed 2016-03-11 |