XPEL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
XPEL, INC. (XPEL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-28
- XPEL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- XPEL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- XPEL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- XPEL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 |
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