GOLD.COM, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
GOLD.COM, INC. (GOLD) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$39.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2017-09-15
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-09-30 was $0.00.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-06-30 was $20.00K.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2016-03-31 was $0.00.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2015-12-31 was $0.00.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2017 was -$39.00K, a 295.00% decline from fiscal 2016.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $20.00K.
- GOLD.COM, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2015 was -$124.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2017-06-30 | -$39.00K 10-K · filed 2017-09-15 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 | $20.00K derived: sum of 2 quarters · filed 2017-09-15 | $20.00K derived: sum of 3 quarters · filed 2017-09-15 | $20.00K derived: sum of 4 quarters · filed 2017-09-15 |
| 2016-06-30 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-15 | $20.00K derived: sum of 2 quarters · filed 2017-09-15 | $20.00K derived: sum of 3 quarters · filed 2017-09-15 | $20.00K 10-K · filed 2017-09-15 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-05-11 | $0.00 10-Q · filed 2016-05-11 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-02-11 | $0.00 10-Q · filed 2016-02-11 | ||
| 2015-06-30 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-23 | -$124.00K derived: sum of 2 quarters · filed 2016-09-23 | -$124.00K derived: sum of 3 quarters · filed 2016-09-23 | -$124.00K 10-K · filed 2016-09-23 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-05-11 | $0.00 10-Q · filed 2016-05-11 | |
| 2014-12-31 | $0.00 10-Q · filed 2016-02-11 | $0.00 10-Q · filed 2016-02-11 |