Virgin Galactic Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Virgin Galactic Holdings, Inc. (SPCE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-28
- Virgin Galactic Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Virgin Galactic Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $166.00K, a 99.19% decline from fiscal 2019.
- Virgin Galactic Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $20.45M.
- Virgin Galactic Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $166.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $20.45M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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