WADDELL & REED FINANCIAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WADDELL & REED FINANCIAL, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $92.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-19
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $92.00K, a 31.85% decline from fiscal 2019.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $135.00K, a 96.80% decline from fiscal 2018.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $4.22M, a 7433.93% increase from fiscal 2017.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $56.00K, a 66.47% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $92.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | $135.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $4.22M 10-K · filed 2021-02-19 |
| 2017-12-31 | $56.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $167.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $308.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $192.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $71.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $429.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $183.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $490.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $7.00K 10-K · filed 2012-02-29 |