CORE LABORATORIES N.V. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $230.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-10
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $230.00K, a 12.75% increase from fiscal 2021.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $204.00K, a 87.64% decline from fiscal 2020.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.65M, a 233.33% increase from fiscal 2019.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $495.00K, a 8.84% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $230.00K 10-K · filed 2023-02-10 | |
| 2021-12-31 | $204.00K 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.65M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $495.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $543.00K 10-K · filed 2021-02-08 | |
| 2017-12-31 | $3.47M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $983.00K 10-K · filed 2019-02-11 | |
| 2015-12-31 | $1.04M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $1.44M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $1.75M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $1.85M 10-K · filed 2015-02-17 | $1.84M 10-K · filed 2013-02-19 |
| 2011-12-31 | $1.66M 10-K · filed 2014-02-13 | $1.51M 10-K · filed 2012-02-15 |
| 2010-12-31 | $1.15M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $4.67M 10-K · filed 2012-02-15 |