PLAYAGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PLAYAGS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $168.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-03-06
- PLAYAGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $168.00K, a 83.50% decline from fiscal 2023.
- PLAYAGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.02M, a 20.90% decline from fiscal 2022.
- PLAYAGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.29M, a 10.25% decline from fiscal 2021.
- PLAYAGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.43M, a 55.37% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2024-12-31 | $168.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.29M 10-K · filed 2024-03-06 |
| 2021-12-31 | $1.43M 10-K · filed 2023-03-09 |
| 2020-12-31 | $3.21M 10-K · filed 2022-03-10 |
| 2019-12-31 | $3.23M 10-K · filed 2021-03-04 |
| 2018-12-31 | $5.12M 10-K · filed 2020-03-04 |
| 2017-12-31 | $392.00K 10-K · filed 2019-03-05 |
| 2016-12-31 | $236.00K 10-K/A · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K/A · filed 2017-12-18 |