CORE LABORATORIES N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $867.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-10
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $867.00K, a 340.10% increase from fiscal 2021.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $197.00K, a 59.88% decline from fiscal 2020.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $491.00K, a 36.01% increase from fiscal 2019.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $361.00K, a 18.75% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $867.00K 10-K · filed 2023-02-10 |
| 2021-12-31 | $197.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $491.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $361.00K 10-K · filed 2022-02-10 |
| 2018-12-31 | $304.00K 10-K · filed 2021-02-08 |
| 2015-12-31 | $640.00K 10-K · filed 2017-02-10 |