DOUGLAS DYNAMICS, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOUGLAS DYNAMICS, INC (PLOW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $819.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2020-11-02.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-11-02
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $819.00K, a 34.90% decline year-over-year.
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $1.26M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed |
|---|---|---|---|
| 2019-09-30 | $819.00K 10-Q · filed 2020-11-02 | $819.00K 10-Q · filed 2019-11-05 | |
| 2018-09-30 | $1.26M 10-Q · filed 2019-11-05 | $1.26M 10-Q · filed 2019-11-05 | $763.00K 10-Q · filed 2018-11-06 |
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