Unrecognized Tax Benefits of FLEXIBLE SOLUTIONS INTERNATIONAL INC from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FLEXIBLE SOLUTIONS INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • FLEXIBLE SOLUTIONS INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,754,007, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FLEXIBLE SOLUTIONS INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,754,007 +$419,214 +18% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $2,334,793 31 Dec 2023 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.