Archrock, Inc. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
Archrock, Inc. (AROC) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2018-02-22
- Archrock, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2017 was $0.00.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2015 was $6.50M.
- Archrock, Inc. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-22 |
| 2015-12-31 | $6.50M 10-K · filed 2018-02-22 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K/A · filed 2017-02-09 |
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