WADDELL & REED FINANCIAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WADDELL & REED FINANCIAL, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $348.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-19
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $348.00K, a 74.87% decline from fiscal 2018.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.39M, a 678.09% increase from fiscal 2017.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $178.00K, a 747.62% increase from fiscal 2016.
- WADDELL & REED FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $21.00K, a 95.68% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $348.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $1.39M 10-K · filed 2021-02-19 |
| 2017-12-31 | $178.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $21.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $486.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $877.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $154.00K 10-K · filed 2016-02-26 |
| 2010-12-31 | $629.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $1.00K 10-K · filed 2012-02-29 |