UNIVERSAL ELECTRONICS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UNIVERSAL ELECTRONICS INC. (UEIC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-14
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $300.00K.
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $200.00K.
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $232.00K.
- UNIVERSAL ELECTRONICS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| 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 12 month |
|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-14 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 | ||
| 2021-12-31 | $232.00K 10-K · filed 2024-03-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-08 | ||
| 2019-12-31 | $227.00K 10-K · filed 2022-03-04 | ||
| 2018-12-31 | $1.61M 10-K · filed 2021-03-05 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-15 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-13 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-09 | ||
| 2013-12-31 | $1.73M 10-K · filed 2016-03-11 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 | ||
| 2012-06-30 | $300.00K 10-Q · filed 2013-08-09 | $500.00K 10-Q · filed 2013-08-09 | |
| 2012-03-31 | $200.00K 10-Q · filed 2013-05-09 | ||
| 2011-12-31 | $15.00K 10-K · filed 2014-03-12 | ||
| 2010-12-31 | $99.00K 10-K · filed 2013-03-14 |
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