Everforth, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Everforth, Inc. (EFOR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $430.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-03-01
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $430.00K.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.29M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $814.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $800.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2017-12-31 | $430.00K 10-K · filed 2018-03-01 | |
| 2016-12-31 | $1.29M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $814.00K 10-K · filed 2018-03-01 | $800.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $800.00K 8-K · filed 2015-06-05 | $1.30M 10-K · filed 2015-03-02 |
| 2013-12-31 | $900.00K 10-K · filed 2016-02-29 | $1.30M 10-K · filed 2014-03-03 |
| 2012-12-31 | $300.00K 8-K · filed 2015-06-05 | |
| 2012-09-30 | $200.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $200.00K 10-Q/A · filed 2012-08-29 | |
| 2011-12-31 | $200.00K 10-K · filed 2014-03-03 |
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