CPI Card Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CPI Card Group Inc. (PMTS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $80.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-07
- CPI Card Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $80.00K, a 45.58% decline from fiscal 2022.
- CPI Card Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $147.00K, a 81.35% decline from fiscal 2021.
- CPI Card Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $788.00K.
- CPI Card Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $124.00K, a 77.25% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $80.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $147.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $788.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $124.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $545.00K 10-K · filed 2019-03-06 |
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