GlobalSCAPE, Inc Unrecognized Tax Benefits
GlobalSCAPE, Inc had Unrecognized Tax Benefits of $24.00 thousand as of 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-08-10
- 2020-06-30: Unrecognized Tax Benefits $24.00K.
- 2020-03-31: Unrecognized Tax Benefits $24.00K.
- 2019-12-31: Unrecognized Tax Benefits $24.00K.
- 2019-09-30: Unrecognized Tax Benefits $70.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-06-30 | $24.00K 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $24.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $24.00K 10-Q · filed 2020-08-10 | |
| 2019-09-30 | $70.00K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $113.00K 10-Q · filed 2020-08-10 | |
| 2019-03-31 | $113.00K 10-Q · filed 2020-05-11 | |
| 2018-12-31 | $113.00K 10-Q · filed 2020-08-10 | |
| 2018-09-30 | $120.00K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $165.00K 10-Q · filed 2019-08-09 | |
| 2018-03-31 | $162.00K 10-Q · filed 2019-05-10 | |
| 2017-12-31 | $158.00K 10-K · filed 2020-03-16 | |
| 2017-09-30 | $153.00K 10-Q · filed 2018-11-08 | |
| 2017-06-30 | $147.00K 10-Q · filed 2018-08-09 | |
| 2017-03-31 | $142.00K 10-Q · filed 2018-06-14 | $136.00K 10-Q · filed 2017-05-12 |
| 2016-12-31 | $121.00K 10-K · filed 2019-03-18 | $116.00K 10-K · filed 2017-03-27 |
| 2016-09-30 | $110.00K 10-Q · filed 2018-06-14 | |
| 2016-06-30 | $100.00K 10-Q · filed 2018-06-14 | |
| 2016-03-31 | $96.00K 10-Q · filed 2018-06-14 | |
| 2015-12-31 | $90.00K 10-K · filed 2018-06-14 | |
| 2015-09-30 | $90.00K 10-Q · filed 2016-11-10 | |
| 2014-12-31 | $125.00K 10-K · filed 2018-06-14 | |
| 2013-12-31 | $125.00K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $125.00K 10-K · filed 2016-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-27 |