Great Lakes Dredge & Dock Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Great Lakes Dredge & Dock Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $157.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-23
- Great Lakes Dredge & Dock Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $157.00K.
- Great Lakes Dredge & Dock Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $285.00K.
- Great Lakes Dredge & Dock Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $59.00K.
- Great Lakes Dredge & Dock Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $1.01M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $157.00K 10-K · filed 2022-02-23 |
| 2015-12-31 | $285.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $16.00K 8-K · filed 2017-08-10 |
| 2013-12-31 | $59.00K 10-K · filed 2016-02-29 |
| 2010-12-31 | $1.01M 10-K · filed 2013-03-29 |