AQUAVENTURE HOLDINGS LTD Unrecognized Tax Benefits, Increase Resulting from Acquisition
AQUAVENTURE HOLDINGS LTD reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $4.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-03-06
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $4.00K, a 99.91% decline from fiscal 2018.
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $4.51M, a 1596.24% increase from fiscal 2017.
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $266.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2019-12-31 | $4.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $4.51M 10-K · filed 2020-03-06 |
| 2017-12-31 | $266.00K 10-K · filed 2019-03-11 |