ALH ALH Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- ALH (ALH) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $109.5K in Q4 2025.
- How has ALH's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- ALH's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 57.0% year-over-year, from $69.75K to $109.5K.
- What is the long-term trend for ALH's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), ALH's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 104.2% compound annual growth rate (CAGR), from $105K to $438K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Measures the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for specific tax positions. It indicates the resolution of tax uncertainties and the potential release of previously reserved tax liabilities.