AEGION CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AEGION CORPORATION reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $451.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-10
- AEGION CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $451.00K, a 23.17% decline from fiscal 2019.
- AEGION CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $587.00K, a 122.35% increase from fiscal 2018.
- AEGION CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $264.00K, a 3.65% decline from fiscal 2017.
- AEGION CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $274.00K, a 230.12% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $451.00K 10-K · filed 2021-03-10 | |
| 2019-12-31 | $587.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | $264.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $274.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $83.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $218.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $252.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $236.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.16M 10-K · filed 2015-03-02 | -$1.16M 10-K · filed 2013-02-27 |
| 2011-12-31 | $406.00K 10-K · filed 2014-02-28 | -$406.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.08M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$618.00K 10-K · filed 2012-02-28 |