EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
EXLSERVICE HOLDINGS, INC. (EXLS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.90 million for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-10-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-10-29
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $615.00K.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $1.28M.
| 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 |
|---|---|---|---|
| 2015-09-30 | $615.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $615.00K derived: sum of 2 quarters · filed 2015-10-29 | $1.90M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.28M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $1.28M 10-Q · filed 2015-05-01 |
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