Ameresco, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ameresco, Inc. (AMRC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-28
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $1.20M, a 500.00% increase year-over-year.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $200.00K.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $200.00K 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $1.20M derived: sum of 3 quarters · filed 2021-03-02 | $1.20M derived: sum of 4 quarters · filed 2021-03-02 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-05 | $1.20M derived: sum of 2 quarters · filed 2021-03-02 | $1.20M derived: sum of 3 quarters · filed 2021-03-02 | $1.20M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.20M derived: sum of 2 quarters · filed 2021-03-02 | $1.20M derived: sum of 3 quarters · filed 2021-03-02 | $1.20M 10-K · filed 2021-03-02 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $0.00 10-Q · filed 2019-11-05 | $200.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $200.00K derived: sum of 3 quarters · filed 2020-03-04 | $200.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-02 | $200.00K derived: sum of 2 quarters · filed 2020-03-04 | $200.00K derived: sum of 3 quarters · filed 2020-03-04 | $200.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $200.00K derived: sum of 2 quarters · filed 2020-03-04 | $200.00K derived: sum of 3 quarters · filed 2020-03-04 | $200.00K 10-K · filed 2020-03-04 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 10-K · filed 2019-03-08 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | $290.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | $290.00K derived: sum of 3 quarters · filed 2018-03-07 | $290.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $290.00K derived: sum of 2 quarters · filed 2018-03-07 | $290.00K derived: sum of 3 quarters · filed 2018-03-07 | $290.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-12-31 | $290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $290.00K derived: sum of 2 quarters · filed 2018-03-07 | $290.00K derived: sum of 3 quarters · filed 2018-03-07 | $290.00K 10-K · filed 2018-03-07 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | $1.70M derived: sum of 4 quarters · filed 2017-03-03 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | $1.70M derived: sum of 3 quarters · filed 2017-03-03 | $1.70M derived: sum of 4 quarters · filed 2017-03-03 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $1.70M derived: sum of 2 quarters · filed 2017-03-03 | $1.70M derived: sum of 3 quarters · filed 2017-03-03 | $1.70M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $1.70M derived: sum of 2 quarters · filed 2017-03-03 | $1.70M derived: sum of 3 quarters · filed 2017-03-03 | $1.70M 10-K · filed 2017-03-03 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $7.20M derived: sum of 4 quarters · filed 2016-03-04 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | $7.20M derived: sum of 3 quarters · filed 2016-03-04 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $7.20M derived: sum of 2 quarters · filed 2016-03-04 | ||
| 2014-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $7.20M 10-K · filed 2016-03-04 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-17 | |||
| 2011-12-31 | $6.80M 10-K · filed 2013-03-18 |