FURMANITE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FURMANITE CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $204.00 thousand for the 12-month period ending 2014-12-31, per its 8-K filed 2015-12-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-12-17
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $204.00K, a 7.37% increase year-over-year.
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $0.00.
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $0.00.
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $0.00.
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $197.00K, a 57.17% decline from fiscal 2010.
- FURMANITE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $460.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2014-12-31 | $204.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-17 | $204.00K derived: sum of 2 quarters · filed 2015-12-17 | $204.00K derived: sum of 3 quarters · filed 2015-12-17 | $204.00K 8-K · filed 2015-12-17 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | $190.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | $190.00K derived: sum of 3 quarters · filed 2015-12-17 | $190.00K derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-05 | $190.00K derived: sum of 2 quarters · filed 2015-12-17 | $190.00K derived: sum of 3 quarters · filed 2015-12-17 | |
| 2013-12-31 | $190.00K derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-17 | $190.00K derived: sum of 2 quarters · filed 2015-12-17 | $408.00K 8-K · filed 2015-12-17 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $218.00K 10-Q · filed 2013-11-01 | ||
| 2013-06-30 | $218.00K 10-Q · filed 2013-08-02 | |||
| 2012-12-31 | $285.00K 8-K · filed 2015-12-17 | |||
| 2011-12-31 | $197.00K 10-K · filed 2014-03-07 | |||
| 2010-12-31 | $460.00K 10-K · filed 2013-03-08 |