Bristow Group Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Bristow Group Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.30 million for the 12-month period ending 2019-03-31, per its 10-K filed 2019-10-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-10-28
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $0.00.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $900.00K, a 28.57% increase year-over-year.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $100.00K, a 85.71% decline year-over-year.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$2.30M, a 142.59% decline from fiscal 2018.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $5.40M, a 2600.00% increase from fiscal 2017.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $200.00K, a 50.00% decline from fiscal 2016.
- Bristow Group Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $400.00K, a 20.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2019-03-31 | -$2.30M 10-K · filed 2019-10-28 | ||||
| 2018-03-31 | $5.40M 10-K · filed 2019-10-28 | ||||
| 2017-03-31 | $200.00K 10-K · filed 2019-10-28 | ||||
| 2016-03-31 | $400.00K 10-K/A · filed 2019-06-19 | ||||
| 2015-03-31 | $500.00K 10-K · filed 2017-05-23 | ||||
| 2014-03-31 | -$1.50M 10-K · filed 2016-05-27 | ||||
| 2013-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-20 | $0.00 derived: sum of 2 quarters · filed 2015-05-20 | $900.00K derived: sum of 3 quarters · filed 2015-05-20 | $100.00K 10-K · filed 2015-05-20 | |
| 2012-12-31 | $0.00 10-Q · filed 2013-02-04 | $900.00K derived: sum of 2 quarters · filed 2013-02-04 | $100.00K 10-Q · filed 2013-02-04 | -$11.90M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-09-30 | $900.00K 10-Q · filed 2013-02-04 | $100.00K 10-Q · filed 2012-11-07 | $91.16K 10-Q · filed 2012-11-07 | -$11.90M derived: sum of 3 quarters · filed 2014-05-21 | -$11.00M derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-06-30 | $100.00K 10-Q · filed 2012-08-06 | -$12.80M derived: sum of 2 quarters · filed 2014-05-21 | -$11.90M derived: sum of 3 quarters · filed 2014-05-21 | -$11.20M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-03-31 | -$12.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | -$12.00M derived: sum of 2 quarters · filed 2014-05-21 | -$11.30M derived: sum of 3 quarters · filed 2014-05-21 | -$10.40M 10-K · filed 2014-05-21 | |
| 2011-12-31 | $900.00K 10-Q · filed 2012-02-02 | $1.60M derived: sum of 2 quarters · filed 2012-11-07 | $2.50M 10-Q · filed 2013-02-04 | $1.80M derived: sum of 4 quarters · filed 2013-05-23 | |
| 2011-09-30 | $700.00K 10-Q · filed 2012-11-07 | $1.30M 10-Q · filed 2012-11-07 | $900.00K derived: sum of 3 quarters · filed 2013-05-23 | $1.90M derived: sum of 4 quarters · filed 2013-05-23 | |
| 2011-06-30 | $700.00K 10-Q · filed 2012-08-06 | $600.00K 10-Q · filed 2011-08-08 | $200.00K derived: sum of 2 quarters · filed 2013-05-23 | $1.20M derived: sum of 3 quarters · filed 2013-05-23 | $2.50M derived: sum of 4 quarters · filed 2013-05-23 |
| 2011-03-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $500.00K derived: sum of 2 quarters · filed 2013-05-23 | $1.80M derived: sum of 3 quarters · filed 2013-05-23 | $2.20M 10-K · filed 2013-05-23 | |
| 2010-12-31 | $1.00M 10-Q · filed 2012-02-02 | $2.30M derived: sum of 2 quarters · filed 2012-02-02 | $2.70M 10-Q · filed 2012-02-02 | ||
| 2010-09-30 | $1.30M 10-Q · filed 2011-11-07 | $1.60M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $200.00K 10-Q · filed 2011-08-08 | ||||
| 2010-03-31 | $4.10M 10-K · filed 2012-05-23 |