Ceetop Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Ceetop Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $709.83 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2014-11-18.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-11-18
- Ceetop Inc. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-09-30 was $356.29K, a 372.74% increase year-over-year.
- Ceetop Inc. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-06-30 was $219.77K.
- Ceetop Inc. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-03-31 was $133.77K.
- Ceetop Inc. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $651.39K.
- Ceetop Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $1.08M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $356.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-18 | $576.06K derived: sum of 2 quarters · filed 2014-11-18 | $709.83K 10-Q · filed 2014-11-18 | $1.36M derived: sum of 4 quarters · filed 2014-11-18 |
| 2013-06-30 | $219.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-21 | $353.55K 10-Q · filed 2013-08-21 | $1.00M derived: sum of 3 quarters · filed 2013-08-21 | $1.08M derived: sum of 4 quarters · filed 2013-08-21 |
| 2013-03-31 | $133.77K 10-Q · filed 2013-05-15 | $785.16K derived: sum of 2 quarters · filed 2013-05-15 | $860.53K derived: sum of 3 quarters · filed 2013-05-15 | |
| 2012-12-31 | $651.39K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | $726.76K derived: sum of 2 quarters · filed 2013-04-16 | $1.08M 10-K · filed 2013-04-16 | |
| 2012-09-30 | $75.37K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $432.40K 10-Q · filed 2012-11-14 | ||
| 2012-06-30 | $357.03K 10-Q/A · filed 2012-09-11 |