People Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
People Incorporated (PPLI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $283.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- People Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-03-31 was $6.00M.
- People Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $283.00K.
- People Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- People Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- People Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $283.00K 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | $33.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $4.52M 10-K · filed 2024-02-29 | ||
| 2021-03-31 | $6.00M 10-Q · filed 2021-05-10 | ||
| 2020-12-31 | $351.00K 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $410.00K 10-K · filed 2022-03-01 | ||
| 2018-12-31 | $767.00K 8-K · filed 2021-06-01 | ||
| 2017-12-31 | $507.00K 8-K · filed 2020-10-05 |