PetIQ, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PetIQ, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.08 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-29
- PetIQ, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $1.08M.
- PetIQ, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00.
- PetIQ, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $1.08M 10-K · filed 2024-02-29 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |