SINCLAIR BROADCAST GROUP, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SINCLAIR BROADCAST GROUP, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-03-01
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $5.70M, a 0.00% change year-over-year.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $5.70M, a 48.18% decline year-over-year.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $11.00M.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $3.00M.
- SINCLAIR BROADCAST GROUP, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| 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 |
|---|---|---|---|
| 2022-12-31 | $1.00M 10-K · filed 2023-03-01 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2020-12-31 | $3.00M 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | ||
| 2018-12-31 | $1.00M 10-K · filed 2021-03-01 | $1.49M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||
| 2016-12-31 | $991.00K 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $5.70M 10-Q · filed 2016-11-08 | ||
| 2015-12-31 | $4.29M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $5.70M 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | $8.29M 10-K · filed 2017-02-28 | -$8.29M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $11.00M 10-Q · filed 2015-11-06 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |