CORE LABORATORIES N.V. Unrecognized Tax Benefits
CORE LABORATORIES N.V. had Unrecognized Tax Benefits of $3.51 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-02-10
- 2022-12-31: Unrecognized Tax Benefits $3.51M.
- 2021-12-31: Unrecognized Tax Benefits $4.33M.
- 2020-12-31: Unrecognized Tax Benefits $6.25M.
- 2019-12-31: Unrecognized Tax Benefits $7.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-12-31 | $3.51M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $4.33M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $6.25M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $7.30M 10-K · filed 2023-02-10 | |
| 2018-12-31 | $7.47M 10-K · filed 2022-02-10 | |
| 2017-12-31 | $10.12M 10-K · filed 2021-02-08 | |
| 2016-12-31 | $8.56M 10-K · filed 2020-02-10 | |
| 2015-12-31 | $9.96M 10-K · filed 2019-02-11 | |
| 2014-12-31 | $11.75M 10-K · filed 2018-02-12 | |
| 2013-12-31 | $12.38M 10-K · filed 2017-02-10 | $8.42M 10-K · filed 2014-02-13 |
| 2012-12-31 | $13.26M 10-K · filed 2016-02-12 | $10.32M 10-K · filed 2013-02-19 |
| 2011-12-31 | $17.46M 10-K · filed 2015-02-17 | $14.03M 10-K · filed 2012-02-15 |
| 2010-12-31 | $7.71M 10-K · filed 2014-02-13 | $9.99M 10-K · filed 2012-02-15 |
| 2009-12-31 | $8.32M 10-K · filed 2013-02-19 | |
| 2008-12-31 | $5.97M 10-K · filed 2012-02-15 |