ARQ, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ARQ, INC. (ARQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-03-10
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.10M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2020-12-31 | $700.00K 10-K · filed 2021-03-10 |
| 2019-12-31 | $700.00K 10-K · filed 2021-03-10 |
| 2015-12-31 | $50.10M 10-K · filed 2016-04-19 |
| 2014-12-31 | $23.80M 10-K/A · filed 2016-03-17 |
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