Yueda Digital Holding Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Yueda Digital Holding (YDKG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.06 million for the 12-month period ending 2020-12-31, per its 20-F filed 2021-05-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-05-06
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $11.06M 20-F · filed 2021-05-06 | |
| 2019-12-31 | $0.00 20-F · filed 2021-05-06 | $11.06M 20-F · filed 2020-09-14 |
| 2018-12-31 | $0.00 20-F · filed 2021-05-06 |