ESCO TECHNOLOGIES INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ESCO TECHNOLOGIES INC. (ESE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $100.00 thousand as of 2014-09-30, per its 10-K filed 2014-11-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2014-11-26
- 2014-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2013-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.10M.
- 2012-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00K.
- 2012-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.80M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2014-09-30 | $100.00K 10-K · filed 2014-11-26 | |
| 2013-09-30 | $1.10M 10-K · filed 2013-11-27 | |
| 2012-09-30 | $200.00K 10-K · filed 2012-11-29 | |
| 2012-03-31 | $1.80M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $1.80M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $1.70M 10-K · filed 2011-11-29 | $2.00M 10-Q · filed 2011-08-08 |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 |
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