Pattern Group Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Pattern Group Inc. (PTRN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $684.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-06
- Pattern Group Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $684.00K, a 489.66% increase from fiscal 2024.
- Pattern Group Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $116.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $684.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $116.00K 10-K · filed 2026-03-06 |