PacWest Bancorp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PacWest Bancorp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.15 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-27
- PacWest Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.15M, a 1646.34% increase from fiscal 2021.
- PacWest Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $123.00K, a 71.92% decline from fiscal 2020.
- PacWest Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $438.00K, a 45.03% increase from fiscal 2019.
- PacWest Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $302.00K, a 75.47% decline from fiscal 2018.
| 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 |
|---|---|---|
| 2022-12-31 | $2.15M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $123.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $438.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $302.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.23M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $939.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $535.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $535.00K 10-K · filed 2018-03-01 | $756.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $301.00K 10-K · filed 2016-02-29 | |
| 2011-12-31 | $117.00K 10-K · filed 2013-03-01 |