USA TODAY CO., INC. Unrecognized Tax Benefits, Period Increase (Decrease)
USA TODAY CO., INC. (TDAY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$11.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-20
- USA TODAY CO., INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was -$200.00K.
- USA TODAY CO., INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $0.00.
- USA TODAY CO., INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was -$11.10M.
- USA TODAY CO., INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $0.00.
- USA TODAY CO., INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$11.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$200.00K derived: sum of 2 quarters · filed 2025-02-20 | -$11.30M derived: sum of 3 quarters · filed 2025-02-20 | -$11.30M 10-K · filed 2025-02-20 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$11.10M derived: sum of 2 quarters · filed 2024-10-31 | -$11.10M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | -$11.10M 10-Q · filed 2024-08-01 | -$11.10M 10-Q · filed 2024-08-01 | ||
| 2024-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2025-02-20 |
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