DETERMINE, INC. Unrecognized Tax Benefits
DETERMINE, INC. had Unrecognized Tax Benefits of $1.50 million as of 2018-12-31, per its 10-Q filed 2019-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-02-19
- 2018-12-31: Unrecognized Tax Benefits $1.50M.
- 2018-09-30: Unrecognized Tax Benefits $1.50M.
- 2018-06-30: Unrecognized Tax Benefits $1.50M.
- 2018-03-31: Unrecognized Tax Benefits $1.49M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2018-12-31 | $1.50M 10-Q · filed 2019-02-19 | |
| 2018-09-30 | $1.50M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $1.50M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $1.49M 10-K · filed 2018-06-29 | |
| 2017-12-31 | $1.40M 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $1.40M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $1.40M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $1.41M 10-K · filed 2018-06-29 | |
| 2016-12-31 | $1.40M 10-Q · filed 2017-02-13 | |
| 2016-03-31 | $1.35M 10-K · filed 2017-06-12 | |
| 2015-09-30 | $1.30M 10-Q · filed 2016-02-19 | |
| 2015-06-30 | $1.30M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $1.28M 10-K · filed 2016-07-01 | |
| 2014-12-31 | $2.00M 10-Q · filed 2015-02-13 | |
| 2014-09-30 | $2.00M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $2.00M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $2.10M 10-K · filed 2015-06-29 | $2.11M 10-K · filed 2014-06-27 |
| 2013-12-31 | $2.10M 10-Q · filed 2014-02-14 | |
| 2013-09-30 | $2.10M 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $2.10M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $2.12M 10-K · filed 2014-06-27 | |
| 2012-12-31 | $2.00M 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $2.00M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $2.00M 10-Q · filed 2012-08-13 | |
| 2012-03-31 | $2.03M 10-K · filed 2013-06-17 |