SNAIL, INC. Unrecognized Tax Benefits
SNAIL, INC. (SNAL) had Unrecognized Tax Benefits of $595.46 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-19
- 2025-12-31: Unrecognized Tax Benefits $595.46K.
- 2024-12-31: Unrecognized Tax Benefits $512.36K.
- 2024-09-30: Unrecognized Tax Benefits $254.73K.
- 2024-06-30: Unrecognized Tax Benefits $254.73K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $595.46K 10-K · filed 2026-03-19 |
| 2024-12-31 | $512.36K 10-K · filed 2026-03-19 |
| 2024-09-30 | $254.73K 10-Q · filed 2024-11-13 |
| 2024-06-30 | $254.73K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $254.73K 10-Q · filed 2024-05-15 |
| 2023-12-31 | $487.61K 10-K · filed 2026-03-19 |
| 2022-12-31 | $696.89K 10-K · filed 2025-03-26 |
| 2021-12-31 | $693.91K 10-K · filed 2024-04-01 |
| 2020-12-31 | $1.05M 10-K · filed 2023-03-29 |