ExOne Co Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ExOne Co reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $5.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-03-11
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2019-12-31 was $1.00K.
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2019-09-30 was $2.00K, a 94.74% decline year-over-year.
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2019-06-30 was $1.00K, a 98.33% decline year-over-year.
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2019-03-31 was $1.00K, a 98.28% decline year-over-year.
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $5.00K.
- ExOne Co unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $5.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $3.00K derived: sum of 2 quarters · filed 2021-03-11 | $4.00K derived: sum of 3 quarters · filed 2021-03-11 | $5.00K 10-K · filed 2021-03-11 |
| 2019-09-30 | $2.00K 10-Q · filed 2020-11-05 | $3.00K derived: sum of 2 quarters · filed 2020-11-05 | $4.00K 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $1.00K 10-Q · filed 2020-08-06 | $2.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-07 | |||
| 2018-09-30 | $38.00K 10-Q · filed 2019-11-07 | $98.00K derived: sum of 2 quarters · filed 2019-11-07 | $156.00K 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $60.00K 10-Q · filed 2019-08-07 | $118.00K 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | $58.00K 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $5.00K 10-K · filed 2019-03-15 |