GSE SYSTEMS, INC. Unrecognized Tax Benefits
GSE SYSTEMS, INC. had Unrecognized Tax Benefits of $900.00 thousand as of 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-11-15
- 2021-09-30: Unrecognized Tax Benefits $900.00K.
- 2021-06-30: Unrecognized Tax Benefits $800.00K.
- 2021-03-31: Unrecognized Tax Benefits $800.00K.
- 2015-12-31: Unrecognized Tax Benefits $413.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-09-30 | $900.00K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $800.00K 10-Q · filed 2021-08-16 |
| 2021-03-31 | $800.00K 10-Q · filed 2021-05-17 |
| 2015-12-31 | $413.00K 10-K · filed 2016-03-25 |
| 2014-12-31 | $283.00K 10-K · filed 2016-03-25 |
| 2013-12-31 | $260.00K 10-K · filed 2016-03-25 |
| 2012-12-31 | $165.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $126.00K 10-K · filed 2013-03-11 |