ZAGG INC Unrecognized Tax Benefits
ZAGG INC had Unrecognized Tax Benefits of $1.07 million as of 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-03-16
- 2019-12-31: Unrecognized Tax Benefits $1.07M.
- 2018-12-31: Unrecognized Tax Benefits $1.40M.
- 2017-12-31: Unrecognized Tax Benefits $2.28M.
- 2016-12-31: Unrecognized Tax Benefits $2.23M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2019-12-31 | $1.07M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.40M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.28M 10-K · filed 2020-03-16 |
| 2016-12-31 | $2.23M 10-K · filed 2019-03-14 |
| 2015-12-31 | $1.26M 10-K · filed 2018-03-15 |
| 2014-12-31 | $1.00M 10-K · filed 2017-03-09 |
| 2013-12-31 | $460.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | $61.00K 10-K · filed 2015-03-10 |
| 2011-12-31 | $61.00K 10-K · filed 2014-03-12 |