Genie Energy Ltd. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Genie Energy Ltd. (GNE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2018-03-16
- 2017-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00K.
- 2016-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00K.
- 2015-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00K; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $10.00K.
- 2014-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.00K; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $100.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2017-12-31 | $1.00K 10-K · filed 2018-03-16 | |
| 2016-12-31 | $4.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $4.00K 10-K · filed 2018-03-16 | $10.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $9.00K 10-K · filed 2017-03-16 | $100.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $9.00K 10-K · filed 2016-03-15 | |
| 2011-12-31 | $100.00K 10-K · filed 2013-03-21 |