TAKUNG ART CO., LTD Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TAKUNG ART CO., LTD reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $101.79 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-04-15
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $28.33K.
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $102.00.
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was -$89.00.
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $73.45K.
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $101.79K.
- TAKUNG ART CO., LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2020-12-31 | $28.33K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $28.43K derived: sum of 2 quarters · filed 2022-04-15 | $28.34K derived: sum of 3 quarters · filed 2022-04-15 | $101.79K 10-K · filed 2022-04-15 |
| 2020-09-30 | $102.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $13.00 derived: sum of 2 quarters · filed 2020-11-13 | $73.46K 10-Q · filed 2020-11-13 | |
| 2020-06-30 | -$89.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $73.36K 10-Q · filed 2020-08-07 | ||
| 2020-03-31 | $73.45K 10-Q · filed 2020-06-29 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |