INNOVATE CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
INNOVATE CORP. (VATE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $58.70 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-08-07
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was $0.00.
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $58.70M, a 0.00% change year-over-year.
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $0.00.
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $0.00.
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $58.70M, a 0.00% change from fiscal 2022.
- INNOVATE CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $58.70M.
| 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 |
|---|---|---|---|---|
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $58.70M 10-Q · filed 2024-08-07 | $58.70M derived: sum of 3 quarters · filed 2024-08-07 | $58.70M derived: sum of 4 quarters · filed 2024-08-07 |
| 2024-03-31 | $58.70M 10-Q · filed 2024-05-07 | $58.70M derived: sum of 2 quarters · filed 2024-05-07 | $58.70M derived: sum of 3 quarters · filed 2024-05-07 | $58.70M derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $0.00 derived: sum of 2 quarters · filed 2024-03-06 | $0.00 derived: sum of 3 quarters · filed 2024-08-07 | $58.70M 10-K · filed 2024-03-06 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2024-08-07 | $58.70M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $58.70M 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $58.70M 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | $58.70M 10-K · filed 2024-03-06 | |||
| 2021-12-31 | -$58.70M 10-Q · filed 2022-11-02 | |||
| 2021-03-31 | -$69.60M 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | -$69.60M 10-Q · filed 2021-11-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TECHPRECISION CORP (TPCS) | United States | $0.053B | 108.37 |
| Proto Labs Inc (PRLB) | United States | $2.226B | 64.02 |
| Arcosa, Inc. (ACA) | United States | $7.195B | 14.51 |
| VALMONT INDUSTRIES INC (VMI) | United States | $8.988B | 22.19 |