GlobalSCAPE, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GlobalSCAPE, Inc reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-06-14
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-03-31 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $102.00K.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $51.00K.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2017-03-31 | $0.00 10-Q · filed 2017-05-26 | $0.00 derived: sum of 2 quarters · filed 2018-06-14 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $0.00 10-K · filed 2018-06-14 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-10 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-26 | $102.00K derived: sum of 2 quarters · filed 2018-06-14 | |||
| 2015-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $51.00K 10-K · filed 2018-06-14 | -$51.00K 10-K · filed 2016-03-03 | ||
| 2015-09-30 | -$51.00K 10-Q · filed 2016-11-10 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-03 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-03-27 |