ExOne Co Unrecognized Tax Benefits
ExOne Co had Unrecognized Tax Benefits of $102.00 thousand as of 2019-09-30, per its 10-Q filed 2020-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-03-11
- 2019-09-30: Unrecognized Tax Benefits $102.00K.
- 2019-06-30: Unrecognized Tax Benefits $105.00K.
- 2019-03-31: Unrecognized Tax Benefits $102.00K.
- 2018-12-31: Unrecognized Tax Benefits $1.19M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2019-09-30 | $102.00K 10-Q · filed 2020-11-05 |
| 2019-06-30 | $105.00K 10-Q · filed 2020-11-05 |
| 2019-03-31 | $102.00K 10-Q · filed 2020-08-06 |
| 2018-12-31 | $1.19M 10-K · filed 2021-03-11 |
| 2018-09-30 | $1.41M 10-Q · filed 2019-11-07 |
| 2018-06-30 | $1.87M 10-Q · filed 2019-11-07 |
| 2018-03-31 | $1.90M 10-Q · filed 2019-08-07 |
| 2017-12-31 | $1.77M 10-K · filed 2020-03-12 |
| 2016-12-31 | $1.22M 10-K · filed 2019-03-15 |
| 2013-12-31 | $768.00K 10-K · filed 2014-03-20 |
| 2012-12-31 | $416.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $264.00K 10-K · filed 2014-03-20 |
| 2010-12-31 | $15.00K 10-K · filed 2014-03-20 |