AQUAVENTURE HOLDINGS LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AQUAVENTURE HOLDINGS LTD reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $96.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-06
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $96.00K, a 113.33% increase from fiscal 2018.
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $45.00K, a 67.39% decline from fiscal 2017.
- AQUAVENTURE HOLDINGS LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $138.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $96.00K 10-K · filed 2020-03-06 |
| 2018-12-31 | $45.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $138.00K 10-K · filed 2019-03-11 |