ESCO TECHNOLOGIES INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ESCO TECHNOLOGIES INC. (ESE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-11-30
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was -$200.00K.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was $1.80M.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $100.00K, a 90.00% decline from fiscal 2014.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.00M, a 400.00% increase from fiscal 2013.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $200.00K, a 87.50% decline from fiscal 2012.
- ESCO TECHNOLOGIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.60M.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2015-09-30 | $100.00K 10-K · filed 2015-11-30 | ||||
| 2014-09-30 | $1.00M 10-K · filed 2015-11-30 | ||||
| 2013-09-30 | $200.00K 10-K · filed 2014-11-26 | ||||
| 2012-09-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $1.60M derived: sum of 2 quarters · filed 2013-11-27 | $1.60M 10-K · filed 2013-11-27 | -$1.60M 10-K · filed 2012-11-29 | |
| 2012-06-30 | $1.80M 10-Q · filed 2012-08-09 | $1.80M 10-Q · filed 2012-08-09 | |||
| 2011-09-30 | -$500.00K 10-K · filed 2012-11-29 | ||||
| 2010-09-30 | -$200.00K 10-K · filed 2011-11-29 |
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