ESCO TECHNOLOGIES INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ESCO TECHNOLOGIES INC. (ESE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$100.00 thousand for the 9-month period ending 2015-06-30, per its 10-Q filed 2016-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-08-08
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was -$993.00K, a 483.40% decline year-over-year.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $700.00K.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $259.00K.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $81.00K.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$1.74M, a 691.16% decline from fiscal 2011.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $294.00K, a 61.57% decline from fiscal 2010.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $765.00K.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, period increase (decrease) for fiscal 2009 was -$5.70M, a 344.11% decline from fiscal 2008.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2015-06-30 | -$100.00K 10-Q · filed 2016-08-08 | -$287.00K 10-Q · filed 2015-08-10 | |||
| 2014-06-30 | -$993.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-10 | -$293.00K derived: sum of 2 quarters · filed 2015-08-10 | -$1.69M 10-Q · filed 2015-08-10 | ||
| 2014-03-31 | $700.00K 10-Q · filed 2015-05-07 | -$701.00K 10-Q · filed 2014-05-08 | |||
| 2013-06-30 | $259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $502.00K 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | $243.00K 10-Q · filed 2014-05-08 | ||||
| 2012-09-30 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29 | -$1.74M 10-K · filed 2012-11-29 | |||
| 2012-06-30 | -$1.82M 10-Q · filed 2013-08-09 | ||||
| 2011-09-30 | -$225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29 | $294.00K 10-K · filed 2012-11-29 | |||
| 2011-06-30 | $519.00K 10-Q · filed 2012-08-09 | ||||
| 2010-09-30 | $765.00K 10-K · filed 2012-11-29 | ||||
| 2009-09-30 | -$5.70M 10-K · filed 2011-11-29 | ||||
| 2008-09-30 | $2.33M 10-K · filed 2010-11-29 |
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