CORE LABORATORIES N.V. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CORE LABORATORIES N.V. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $162.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-02-10
- CORE LABORATORIES N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $162.00K, a 70.00% decline from fiscal 2021.
- CORE LABORATORIES N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $540.00K, a 1073.91% increase from fiscal 2020.
- CORE LABORATORIES N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $46.00K, a 83.92% decline from fiscal 2019.
- CORE LABORATORIES N.V. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $286.00K, a 58.25% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2022-12-31 | $162.00K 10-K · filed 2023-02-10 | |
| 2021-12-31 | $540.00K 10-K · filed 2023-02-10 | |
| 2020-12-31 | $46.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $286.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $685.00K 10-K · filed 2021-02-08 | |
| 2017-12-31 | $931.00K 10-K · filed 2020-02-10 | |
| 2016-12-31 | $816.00K 10-K · filed 2019-02-11 | |
| 2015-12-31 | $816.00K 10-K · filed 2018-02-12 | -$816.00K 10-K · filed 2016-02-12 |
| 2014-12-31 | $1.19M 10-K · filed 2017-02-10 | -$1.19M 10-K · filed 2015-02-17 |
| 2013-12-31 | -$2.12M 10-K · filed 2016-02-12 | $2.12M 10-K · filed 2014-02-13 |
| 2012-12-31 | -$5.63M 10-K · filed 2015-02-17 | -$2.26M 10-K · filed 2013-02-19 |
| 2011-12-31 | $2.54M 10-K · filed 2014-02-13 | -$2.43M 10-K · filed 2012-02-15 |
| 2010-12-31 | -$1.11M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$869.00K 10-K · filed 2012-02-15 |