Stratus Properties Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Stratus Properties Inc. (STRS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $221.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-31
- Stratus Properties Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $221.00K.
- Stratus Properties Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Stratus Properties Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $140.00K, a 62.26% decline from fiscal 2018.
- Stratus Properties Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $371.00K, a 39.47% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $221.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-15 |
| 2019-12-31 | $140.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $371.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $266.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $332.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $55.00K 10-K · filed 2018-03-16 |
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