SNAIL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SNAIL, INC. (SNAL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $403.28 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $403.28K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $265.25K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $295.43K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $497.72K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $403.28K 10-K · filed 2026-03-19 |
| 2024-12-31 | $265.25K 10-K · filed 2026-03-19 |
| 2023-12-31 | $295.43K 10-K · filed 2025-03-26 |
| 2022-12-31 | $497.72K 10-K · filed 2024-04-01 |
| 2021-12-31 | $487.87K 10-K · filed 2023-03-29 |