EDGEN GROUP INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EDGEN GROUP INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-03-15
- EDGEN GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $1.10M.
- EDGEN GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $0.00.
- EDGEN GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.10M.
- EDGEN GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $0.00.
- EDGEN GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $0.00.
| 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 |
|---|---|---|---|---|
| 2012-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.10M derived: sum of 2 quarters · filed 2013-03-15 | $1.10M 10-K · filed 2013-03-15 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-06 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |