Latham Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Latham Group, Inc. (SWIM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.40 million as of 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-03-07
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.40M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-12-31 | $6.40M 10-K · filed 2023-03-07 |
| 2021-12-31 | $5.40M 10-K · filed 2022-03-10 |
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