1st Source Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
1st Source Corp (SRCE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-18
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was $62.00K.
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $0.00.
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.11M.
- 1st Source Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 | ||||
| 2018-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $62.00K derived: sum of 2 quarters · filed 2021-02-18 | $1.11M 10-K · filed 2021-02-18 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-18 | $1.05M 10-Q · filed 2018-10-18 | |||
| 2018-06-30 | $1.05M 10-Q · filed 2018-07-19 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $3.07M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $844.00K 10-K · filed 2014-02-21 | -$844.00K 10-K · filed 2013-02-22 |
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