ZAGG INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ZAGG INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $457.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-16
- ZAGG INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $457.00K, a 49.61% decline from fiscal 2018.
- ZAGG INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $907.00K, a 99.78% increase from fiscal 2017.
- ZAGG INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $454.00K, a 1581.48% increase from fiscal 2016.
- ZAGG INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $27.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $457.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $907.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $454.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $27.00K 10-K · filed 2018-03-15 |