ENERNOC INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ENERNOC INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of -$52.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-16
- ENERNOC INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was -$52.00K, a 104.44% decline from fiscal 2013.
- ENERNOC INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.17M, a 945.54% increase from fiscal 2012.
- ENERNOC INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $112.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$52.00K 10-K · filed 2016-03-10 | $1.17M 10-K · filed 2015-03-13 |
| 2013-12-31 | $1.17M 10-K · filed 2017-03-16 | $112.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $112.00K 10-K · filed 2016-03-10 |