ZAGG INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ZAGG INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-03-16
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.07M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.32M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.08M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2019-12-31 | $1.07M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.40M 10-K · filed 2019-03-14 |
| 2017-12-31 | $1.32M 10-K · filed 2018-03-15 |
| 2016-12-31 | $2.08M 10-K · filed 2017-03-09 |
| 2015-12-31 | $1.23M 10-K · filed 2016-03-08 |
| 2014-12-31 | $959.00K 10-K · filed 2015-03-10 |