Unrecognized Tax Benefits of Cardiff Lexington Corp from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cardiff Lexington Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Cardiff Lexington Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)

Cardiff Lexington Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $0 $0 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $0 $0 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 19 Aug 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 19 Aug 2025 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q/A 19 Aug 2025 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q/A 19 Aug 2025 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 19 Aug 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 25 Oct 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 29 Jun 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K/A 08 Aug 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q/A 09 Jan 2023 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 09 Dec 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q/A 21 Nov 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 06 Jun 2023 2022 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q/A 09 Jan 2023 2022 Q3
Q1 2021 $0 $0 31 Mar 2021 10-Q/A 18 Feb 2022 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-K/A 26 Oct 2022 2021 FY
Q3 2020 $0 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $0 31 Mar 2020 10-Q/A 19 May 2020 2020 Q1
Q4 2019 $0 $0 31 Dec 2019 10-K/A 18 Feb 2022 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K/A 16 Apr 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-Q 20 Aug 2019 2019 Q2
Q4 2016 $0 $0 31 Dec 2016 10-K/A 02 Jul 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 17 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.