ZAGG INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ZAGG INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $127.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-16
- ZAGG INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $127.00K, a 370.37% increase from fiscal 2018.
- ZAGG INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $27.00K, a 93.92% decline from fiscal 2017.
- ZAGG INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $444.00K, a 7.31% decline from fiscal 2016.
- ZAGG INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $479.00K, a 81.44% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $127.00K 10-K · filed 2020-03-16 | |
| 2018-12-31 | $27.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $444.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $479.00K 10-K · filed 2018-03-15 | $452.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | $264.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $541.00K 10-K · filed 2016-03-08 | |
| 2013-12-31 | $399.00K 10-K · filed 2015-03-10 |