EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
EXLSERVICE HOLDINGS, INC. (EXLS) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-27
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-12-31 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-09-30 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-06-30 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-03-31 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $0.00.
- EXLSERVICE HOLDINGS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $0.00 derived: sum of 2 quarters · filed 2018-02-27 | $0.00 derived: sum of 3 quarters · filed 2018-02-27 | $0.00 10-K · filed 2018-02-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 10-Q · filed 2017-10-26 | $0.00 derived: sum of 4 quarters · filed 2017-10-26 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | $0.00 derived: sum of 3 quarters · filed 2017-07-27 | $0.00 derived: sum of 4 quarters · filed 2017-07-27 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $0.00 derived: sum of 2 quarters · filed 2017-05-02 | $0.00 derived: sum of 3 quarters · filed 2017-05-02 | $0.00 derived: sum of 4 quarters · filed 2017-05-02 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $0.00 derived: sum of 2 quarters · filed 2017-03-15 | $0.00 derived: sum of 3 quarters · filed 2017-03-15 | $0.00 10-K · filed 2017-03-15 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $0.00 10-Q · filed 2016-10-27 | $0.00 derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | $0.00 derived: sum of 3 quarters · filed 2016-07-28 | $0.00 derived: sum of 4 quarters · filed 2016-07-28 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | $0.00 derived: sum of 2 quarters · filed 2016-04-29 | $0.00 derived: sum of 3 quarters · filed 2016-04-29 | $0.00 derived: sum of 4 quarters · filed 2016-04-29 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $0.00 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-01 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $339.00K derived: sum of 2 quarters · filed 2013-03-07 | $339.00K 10-K · filed 2013-03-07 | |
| 2012-09-30 | $339.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $339.00K 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 |
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