SNAIL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SNAIL, INC. (SNAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $171.74 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-26
- SNAIL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $171.74K, a 148.19% increase from fiscal 2022.
- SNAIL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $69.19K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $171.74K 10-K · filed 2025-03-26 |
| 2022-12-31 | $69.19K 10-K · filed 2024-04-01 |