ExOne Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ExOne Co reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $60.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-12
- ExOne Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $60.00K, a 72.60% decline from fiscal 2017.
- ExOne Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $219.00K.
- ExOne Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $210.00K, a 34.98% decline from fiscal 2013.
- ExOne Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $323.00K, a 121.23% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $60.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $219.00K 10-K · filed 2019-03-15 |
| 2014-12-31 | $210.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $323.00K 10-K · filed 2016-03-22 |
| 2012-12-31 | $146.00K 10-K · filed 2015-03-26 |
| 2011-12-31 | $249.00K 10-K · filed 2014-03-20 |