DAWSON GEOPHYSICAL COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.49 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-06
- DAWSON GEOPHYSICAL COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.49M, a 340.53% increase from fiscal 2016.
- DAWSON GEOPHYSICAL COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $338.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $1.49M 10-K · filed 2019-03-06 |
| 2016-12-31 | $338.00K 10-K · filed 2018-03-09 |