ALH ALH Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
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Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ALH's unrecognized tax benefits decreases resulting from prior period tax positions?
- ALH (ALH) reported unrecognized tax benefits decreases resulting from prior period tax positions of $13.75K in Q4 2024.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Reflects the decrease in unrecognized tax benefits resulting from adjustments to tax positions taken in prior periods. This metric helps investors evaluate the historical accuracy of tax reserves and the impact of settled tax disputes.