ECHELON CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ECHELON CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.00 thousand for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-08-02
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was -$3.00K.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was $13.00K, a 7.14% decline year-over-year.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $42.00K, a 19.23% decline year-over-year.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was -$4.00K.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $48.00K, a 25.00% decline from fiscal 2016.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $64.00K, a 83.38% decline from fiscal 2015.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $385.00K, a 33.04% decline from fiscal 2014.
- ECHELON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $575.00K, a 18.32% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | 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 |
|---|---|---|---|---|---|
| 2018-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $10.00K 10-Q · filed 2018-08-02 | $52.00K derived: sum of 3 quarters · filed 2018-08-02 | $48.00K derived: sum of 4 quarters · filed 2018-08-02 | |
| 2018-03-31 | $13.00K 10-Q · filed 2018-05-10 | $55.00K derived: sum of 2 quarters · filed 2018-05-10 | $51.00K derived: sum of 3 quarters · filed 2018-05-10 | $47.00K derived: sum of 4 quarters · filed 2018-05-10 | |
| 2017-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $38.00K derived: sum of 2 quarters · filed 2018-03-27 | $34.00K derived: sum of 3 quarters · filed 2018-03-27 | $48.00K 10-K · filed 2018-03-27 | |
| 2017-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$8.00K derived: sum of 2 quarters · filed 2017-11-07 | $6.00K 10-Q · filed 2017-11-07 | $58.00K derived: sum of 4 quarters · filed 2018-03-27 | |
| 2017-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $10.00K 10-Q · filed 2017-08-07 | $62.00K derived: sum of 3 quarters · filed 2018-03-27 | $59.00K derived: sum of 4 quarters · filed 2018-03-27 | |
| 2017-03-31 | $14.00K 10-Q · filed 2017-05-11 | $66.00K derived: sum of 2 quarters · filed 2018-03-27 | $63.00K derived: sum of 3 quarters · filed 2018-03-27 | $59.00K derived: sum of 4 quarters · filed 2018-03-27 | |
| 2016-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $49.00K derived: sum of 2 quarters · filed 2018-03-27 | $45.00K derived: sum of 3 quarters · filed 2018-03-27 | $64.00K 10-K · filed 2018-03-27 | |
| 2016-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$7.00K derived: sum of 2 quarters · filed 2016-11-09 | $12.00K 10-Q · filed 2016-11-09 | $374.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2016-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $15.00K 10-Q · filed 2016-08-09 | $377.00K derived: sum of 3 quarters · filed 2017-03-01 | $382.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2016-03-31 | $19.00K 10-Q · filed 2016-05-11 | $381.00K derived: sum of 2 quarters · filed 2017-03-01 | $386.00K derived: sum of 3 quarters · filed 2017-03-01 | $377.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-12-31 | $362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $367.00K derived: sum of 2 quarters · filed 2017-03-01 | $358.00K derived: sum of 3 quarters · filed 2017-03-01 | $385.00K 10-K · filed 2017-03-01 | |
| 2015-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$4.00K derived: sum of 2 quarters · filed 2015-11-09 | $23.00K 10-Q · filed 2015-11-09 | $544.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $18.00K 10-Q · filed 2015-08-10 | $539.00K derived: sum of 3 quarters · filed 2016-03-30 | $551.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-03-31 | $27.00K 10-Q · filed 2015-05-11 | $548.00K derived: sum of 2 quarters · filed 2016-03-30 | $560.00K derived: sum of 3 quarters · filed 2016-03-30 | $560.00K derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-12-31 | $521.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $533.00K derived: sum of 2 quarters · filed 2016-03-30 | $533.00K derived: sum of 3 quarters · filed 2016-03-30 | $575.00K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $12.00K derived: sum of 2 quarters · filed 2014-11-10 | $54.00K 10-Q · filed 2014-11-10 | $740.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $42.00K 10-Q · filed 2014-08-08 | $728.00K derived: sum of 3 quarters · filed 2015-03-12 | $725.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2014-03-31 | $42.00K 10-Q · filed 2014-05-09 | $728.00K derived: sum of 2 quarters · filed 2015-03-12 | $725.00K derived: sum of 3 quarters · filed 2015-03-12 | $719.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-12-31 | $686.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $683.00K derived: sum of 2 quarters · filed 2015-03-12 | $677.00K derived: sum of 3 quarters · filed 2015-03-12 | $704.00K 10-K · filed 2015-03-12 | |
| 2013-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$9.00K derived: sum of 2 quarters · filed 2013-11-08 | $18.00K 10-Q · filed 2013-11-08 | $126.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2013-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $21.00K 10-Q · filed 2013-08-09 | $129.00K derived: sum of 3 quarters · filed 2014-03-10 | $52.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2013-03-31 | $27.00K 10-Q · filed 2013-05-03 | $135.00K derived: sum of 2 quarters · filed 2014-03-10 | $58.00K derived: sum of 3 quarters · filed 2014-03-10 | ||
| 2012-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $31.00K derived: sum of 2 quarters · filed 2014-03-10 | $648.00K 10-K · filed 2014-03-10 | -$648.00K 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $540.00K 10-Q · filed 2012-11-02 | |||
| 2012-06-30 | $617.00K 10-Q · filed 2012-08-08 | ||||
| 2011-12-31 | -$590.00K 10-K · filed 2013-03-01 |