GlobalSCAPE, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GlobalSCAPE, Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-08-10
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $22.00K, a 0.00% change from fiscal 2016.
- GlobalSCAPE, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $22.00K, a 12.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | 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 | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $0.00 derived: sum of 3 quarters · filed 2020-08-10 | $0.00 derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $0.00 derived: sum of 2 quarters · filed 2020-05-11 | $0.00 derived: sum of 3 quarters · filed 2020-05-11 | $0.00 derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 derived: sum of 2 quarters · filed 2020-03-16 | $0.00 derived: sum of 3 quarters · filed 2020-08-10 | $0.00 10-K · filed 2020-03-16 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-08-10 | $0.00 10-Q · filed 2019-11-12 | -$10.00K derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | -$10.00K derived: sum of 3 quarters · filed 2020-08-10 | -$7.00K derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | -$10.00K derived: sum of 2 quarters · filed 2020-05-11 | -$7.00K derived: sum of 3 quarters · filed 2020-05-11 | -$4.00K derived: sum of 4 quarters · filed 2020-05-11 | ||
| 2018-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$7.00K derived: sum of 2 quarters · filed 2020-03-16 | -$4.00K derived: sum of 3 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | ||
| 2018-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $6.00K derived: sum of 2 quarters · filed 2019-11-12 | $10.00K 10-Q · filed 2019-11-12 | $16.00K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $7.00K 10-Q · filed 2019-08-09 | $13.00K derived: sum of 3 quarters · filed 2019-08-09 | $18.00K derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $4.00K 10-Q · filed 2019-05-10 | $10.00K derived: sum of 2 quarters · filed 2019-05-10 | $15.00K derived: sum of 3 quarters · filed 2019-05-10 | $11.00K derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $11.00K derived: sum of 2 quarters · filed 2019-03-18 | $7.00K derived: sum of 3 quarters · filed 2019-03-18 | $22.00K 10-K · filed 2019-03-18 | ||
| 2017-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.00K derived: sum of 2 quarters · filed 2018-11-08 | $16.00K 10-Q · filed 2018-11-08 | $29.00K derived: sum of 4 quarters · filed 2018-11-08 | ||
| 2017-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $11.00K 10-Q · filed 2018-08-09 | $24.00K derived: sum of 3 quarters · filed 2018-08-09 | $23.00K derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $15.00K 10-Q · filed 2018-06-14 | $4.00K 10-Q · filed 2017-05-12 | $28.00K derived: sum of 2 quarters · filed 2018-06-14 | $27.00K derived: sum of 3 quarters · filed 2018-06-14 | $31.00K derived: sum of 4 quarters · filed 2018-06-14 | |
| 2016-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $12.00K derived: sum of 2 quarters · filed 2018-06-14 | $16.00K derived: sum of 3 quarters · filed 2018-06-14 | $22.00K 10-K · filed 2018-06-14 | $17.00K 10-K · filed 2017-03-27 | |
| 2016-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-14 | $3.00K derived: sum of 2 quarters · filed 2018-06-14 | $9.00K 10-Q · filed 2018-06-14 | $34.00K derived: sum of 4 quarters · filed 2018-06-14 | ||
| 2016-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-14 | $10.00K 10-Q · filed 2018-06-14 | $35.00K derived: sum of 3 quarters · filed 2018-06-14 | |||
| 2016-03-31 | $6.00K 10-Q · filed 2018-06-14 | $31.00K derived: sum of 2 quarters · filed 2018-06-14 | ||||
| 2015-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | $25.00K 10-K · filed 2018-06-14 | ||||
| 2015-09-30 | $0.00 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 |