ARCHROCK PARTNERS, L.P. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ARCHROCK PARTNERS, L.P. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $916.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-21
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $916.00K, a 30.48% increase from fiscal 2018.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $702.00K.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
- ARCHROCK PARTNERS, L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $916.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $702.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |