ZIFF DAVIS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ZIFF DAVIS, INC. (ZD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-01
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $5.63M, a 3.48% decline from fiscal 2019.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $5.83M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2020-12-31 | $5.63M 10-K · filed 2023-03-01 | $5.63M 10-K · filed 2021-03-01 |
| 2019-12-31 | $5.83M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $2.64M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $4.19M 10-K · filed 2018-03-01 | -$4.19M 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.52M 10-K · filed 2017-03-01 | -$1.52M 10-K · filed 2016-02-29 |
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