VELODYNE LIDAR, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VELODYNE LIDAR, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.23 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-01
- VELODYNE LIDAR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $4.23M, a 240.81% increase from fiscal 2020.
- VELODYNE LIDAR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.24M, a 3.28% decline from fiscal 2019.
- VELODYNE LIDAR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.28M, a 6.92% increase from fiscal 2018.
- VELODYNE LIDAR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $4.23M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.24M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.28M 10-K · filed 2022-03-01 |
| 2018-12-31 | $1.20M 10-K · filed 2021-03-17 |