Party City Holdco Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Party City Holdco Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.68 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-28
- Party City Holdco Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.68M, a 73.18% decline from fiscal 2021.
- Party City Holdco Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $6.25M.
- Party City Holdco Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Party City Holdco Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $1.68M 10-K · filed 2024-03-28 |
| 2021-12-31 | $6.25M 10-K · filed 2024-03-28 |
| 2020-12-31 | $0.00 10-K · filed 2024-03-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2016-12-31 | $635.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $92.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $193.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 |