BWX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
BWX TECHNOLOGIES, INC. (BWXT) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $800.00 thousand as of 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2013-02-28
- 2012-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $800.00K.
- 2011-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued -$3.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2012-12-31 | $800.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | -$3.80M 10-K/A · filed 2012-03-29 |
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