ENVENTIS CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ENVENTIS CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-07-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-07-30
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $0.00.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $0.00.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $12.00K, a 140.00% increase year-over-year.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $12.00K, a 14.29% decline from fiscal 2012.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $14.00K, a 96.58% decline from fiscal 2011.
- ENVENTIS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $409.00K.
| 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 |
|---|---|---|---|---|
| 2014-06-30 | $0.00 10-Q · filed 2014-07-30 | $0.00 derived: sum of 2 quarters · filed 2014-07-30 | $12.00K derived: sum of 3 quarters · filed 2014-07-30 | $12.00K derived: sum of 4 quarters · filed 2014-07-30 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-02 | $12.00K derived: sum of 2 quarters · filed 2014-05-02 | $12.00K derived: sum of 3 quarters · filed 2014-05-02 | $12.00K derived: sum of 4 quarters · filed 2014-05-02 |
| 2013-12-31 | $12.00K derived: 10-K 12 month − 3 quarters · filed 2014-03-06 | $12.00K derived: sum of 2 quarters · filed 2014-03-06 | $12.00K derived: sum of 3 quarters · filed 2014-03-06 | $12.00K 10-K · filed 2014-03-06 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-05 | $0.00 derived: sum of 2 quarters · filed 2013-11-05 | $0.00 derived: sum of 3 quarters · filed 2013-11-05 | $5.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-06 | $0.00 derived: sum of 2 quarters · filed 2013-08-06 | $5.00K derived: sum of 3 quarters · filed 2014-03-06 | $5.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-01 | $5.00K derived: sum of 2 quarters · filed 2014-03-06 | $5.00K derived: sum of 3 quarters · filed 2014-03-06 | |
| 2012-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $5.00K derived: sum of 2 quarters · filed 2014-03-06 | $14.00K 10-K · filed 2014-03-06 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $9.00K 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | $9.00K 10-Q/A · filed 2012-11-09 | |||
| 2011-12-31 | $409.00K 10-K · filed 2013-03-07 |