ExOne Co Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
ExOne Co reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of -$107.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2015-03-26
- ExOne Co unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2014 was -$107.00K, a 468.97% decline from fiscal 2013.
- ExOne Co unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2013 was $29.00K, a 383.33% increase from fiscal 2012.
- ExOne Co unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2012 was $6.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2014-12-31 | -$107.00K 10-K · filed 2015-03-26 |
| 2013-12-31 | $29.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | $6.00K 10-K · filed 2015-03-26 |