VERITEX HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
VERITEX HOLDINGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $121.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-03-03
- VERITEX HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $121.00K, a 56.47% decline from fiscal 2023.
- VERITEX HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $278.00K.
- VERITEX HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
- VERITEX HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2024-12-31 | $121.00K 10-K · filed 2025-03-03 | |
| 2023-12-31 | $278.00K 10-K · filed 2025-03-03 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $281.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.15M 10-K · filed 2022-03-01 | |
| 2019-01-01 | $2.15M 10-Q · filed 2019-10-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |