EDGEN GROUP INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
EDGEN GROUP INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $600.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-15
- EDGEN GROUP INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $58.00K.
- EDGEN GROUP INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $253.00K.
- EDGEN GROUP INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $600.00K, a 33.33% decline from fiscal 2011.
- EDGEN GROUP INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $900.00K.
- EDGEN GROUP INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2012-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $311.00K derived: sum of 2 quarters · filed 2013-03-15 | $600.00K 10-K · filed 2013-03-15 | |
| 2012-09-30 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $542.00K 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | $289.00K 10-Q · filed 2012-08-06 | |||
| 2011-12-31 | $900.00K 10-K · filed 2013-03-15 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |