CORE LABORATORIES N.V. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $180.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-10
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $180.00K, a 116.87% increase from fiscal 2016.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $83.00K, a 87.03% decline from fiscal 2015.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $640.00K, a 1042.86% increase from fiscal 2014.
- CORE LABORATORIES N.V. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $56.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $180.00K 10-K · filed 2020-02-10 | |
| 2016-12-31 | $83.00K 10-K · filed 2019-02-11 | |
| 2015-12-31 | $640.00K 10-K · filed 2018-02-12 | -$640.00K 10-K · filed 2016-02-12 |
| 2014-12-31 | $56.00K 10-K · filed 2017-02-10 | |
| 2013-12-31 | -$501.00K 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$425.00K 10-K · filed 2015-02-17 | -$3.29M 10-K · filed 2013-02-19 |
| 2011-12-31 | $6.67M 10-K · filed 2014-02-13 | $4.96M 10-K · filed 2012-02-15 |
| 2010-12-31 | $2.18M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |