PLAYAGS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PLAYAGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.25 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-06
- PLAYAGS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.25M, a 353.07% increase from fiscal 2023.
- PLAYAGS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $277.00K.
- PLAYAGS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PLAYAGS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $77.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $1.25M 10-K · filed 2025-03-06 |
| 2023-12-31 | $277.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-06 |
| 2021-12-31 | $77.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 |
| 2019-12-31 | $95.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $156.00K 10-K · filed 2020-03-04 |
| 2017-12-31 | $1.22M 10-K · filed 2019-03-05 |
| 2016-12-31 | $1.96M 10-K/A · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K/A · filed 2017-12-18 |