CORE LABORATORIES N.V. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $19.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-10
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $19.00K, a 98.64% decline from fiscal 2021.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.40M, a 35.39% decline from fiscal 2020.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.16M, a 11894.44% increase from fiscal 2019.
- CORE LABORATORIES N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $18.00K, a 99.18% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-12-31 | $19.00K 10-K · filed 2023-02-10 | |
| 2021-12-31 | $1.40M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $2.16M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $18.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $2.21M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $1.15M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $1.66M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $1.37M 10-K · filed 2018-02-12 | -$1.37M 10-K · filed 2016-02-12 |
| 2014-12-31 | $947.00K 10-K · filed 2017-02-10 | -$947.00K 10-K · filed 2015-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-17 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-19 | |
| 2010-12-31 | -$555.00K 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$1.45M 10-K · filed 2012-02-15 |