EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
EXLSERVICE HOLDINGS, INC. (EXLS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $68.00 thousand as of 2017-12-31, per its 10-Q filed 2018-05-01.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2018-05-01
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $68.00K.
- 2017-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $240.00K.
- 2017-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $240.00K.
- 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.55M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2017-12-31 | $68.00K 10-Q · filed 2018-05-01 |
| 2017-09-30 | $240.00K 10-Q · filed 2017-10-26 |
| 2017-06-30 | $240.00K 10-Q · filed 2017-07-27 |
| 2016-12-31 | $1.55M 10-Q · filed 2017-10-26 |
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