FURMANITE CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FURMANITE CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $358.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-12-17
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-09-30 was $269.00K, a 540.48% increase year-over-year.
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-06-30 was $51.00K, a 30.14% decline year-over-year.
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-03-31 was $38.00K, a 18.75% increase year-over-year.
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $46.00K, a 24.59% decline year-over-year.
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $447.00K, a 74.61% increase from fiscal 2010.
- FURMANITE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $256.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2015-09-30 | $269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $320.00K derived: sum of 2 quarters · filed 2015-11-06 | $358.00K 10-Q · filed 2015-11-06 | $404.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $89.00K 10-Q · filed 2015-08-06 | $135.00K derived: sum of 3 quarters · filed 2015-12-17 | $177.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2015-03-31 | $38.00K 10-Q · filed 2015-05-11 | $84.00K derived: sum of 2 quarters · filed 2015-12-17 | $126.00K derived: sum of 3 quarters · filed 2015-12-17 | $199.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-12-31 | $46.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-17 | $88.00K derived: sum of 2 quarters · filed 2015-12-17 | $161.00K derived: sum of 3 quarters · filed 2015-12-17 | $193.00K 8-K · filed 2015-12-17 |
| 2014-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $115.00K derived: sum of 2 quarters · filed 2014-10-31 | $147.00K 10-Q · filed 2014-10-31 | $208.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $105.00K 10-Q · filed 2014-07-31 | $166.00K derived: sum of 3 quarters · filed 2015-12-17 | $227.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-03-31 | $32.00K 10-Q · filed 2014-05-05 | $93.00K derived: sum of 2 quarters · filed 2015-12-17 | $154.00K derived: sum of 3 quarters · filed 2015-12-17 | $397.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2013-12-31 | $61.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-17 | $122.00K derived: sum of 2 quarters · filed 2015-12-17 | $365.00K derived: sum of 3 quarters · filed 2015-12-17 | $398.00K 8-K · filed 2015-12-17 |
| 2013-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $304.00K derived: sum of 2 quarters · filed 2013-11-01 | $337.00K 10-Q · filed 2013-11-01 | $580.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2013-06-30 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $276.00K 10-Q · filed 2013-08-02 | $519.00K derived: sum of 3 quarters · filed 2015-12-17 | $569.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2013-03-31 | $33.00K 10-Q · filed 2013-05-03 | $276.00K derived: sum of 2 quarters · filed 2015-12-17 | $326.00K derived: sum of 3 quarters · filed 2015-12-17 | |
| 2012-12-31 | $243.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-17 | $293.00K derived: sum of 2 quarters · filed 2015-12-17 | $381.00K 8-K · filed 2015-12-17 | |
| 2012-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $138.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $88.00K 10-Q · filed 2012-08-07 | |||
| 2011-12-31 | $447.00K 10-K · filed 2014-03-07 | |||
| 2010-12-31 | $256.00K 10-K · filed 2013-03-08 |