EXLSERVICE HOLDINGS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
EXLSERVICE HOLDINGS, INC. (EXLS) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $0 as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2019-02-28
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2017-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $68.00K.
- 2017-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.67M.
- 2016-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.55M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2017-12-31 | $68.00K 10-K · filed 2019-02-28 |
| 2017-03-31 | $1.67M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $1.55M 10-K · filed 2018-02-27 |
| 2016-09-30 | $1.41M 10-Q · filed 2016-10-27 |
| 2016-06-30 | $1.35M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $1.32M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $1.27M 10-K · filed 2017-03-15 |
| 2015-09-30 | $1.30M 10-Q · filed 2015-10-29 |
| 2015-06-30 | $1.26M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $1.22M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $1.12M 10-K · filed 2016-02-26 |
| 2014-09-30 | $1.02M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $994.00K 10-Q · filed 2014-07-29 |
| 2014-03-31 | $942.00K 10-Q · filed 2014-05-01 |
| 2013-12-31 | $863.00K 10-K · filed 2015-02-27 |
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