COGENT COMMUNICATIONS HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $90.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-23
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $541.00K.
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $112.00K.
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $90.00K, a 60.71% increase from fiscal 2014.
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $56.00K, a 78.54% decline from fiscal 2013.
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $261.00K, a 60.03% decline from fiscal 2012.
- COGENT COMMUNICATIONS HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $653.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2015-12-31 | $90.00K 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $56.00K 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $261.00K 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $541.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $653.00K derived: sum of 2 quarters · filed 2015-02-27 | $653.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | $112.00K 10-Q · filed 2012-11-07 | $112.00K 10-Q · filed 2012-11-07 |
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