Guidance Software, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Guidance Software, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of -$97.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-01
- Guidance Software, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was -$97.00K, a 203.19% decline from fiscal 2015.
- Guidance Software, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $94.00K, a 64.93% decline from fiscal 2014.
- Guidance Software, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $268.00K, a 36.73% increase from fiscal 2013.
- Guidance Software, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $196.00K, a 216.13% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | -$97.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $94.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $268.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $196.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $62.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $148.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $297.00K 10-K · filed 2013-02-21 |