HERCULES OFFSHORE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HERCULES OFFSHORE, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $900.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-11-05
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-31 was $900.00K, a 81.25% decline year-over-year.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was -$3.06M.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $900.00K.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $4.80M.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.64M.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- HERCULES OFFSHORE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2015-09-30 | $900.00K 10-Q · filed 2015-11-05 | |||
| 2015-03-31 | $900.00K 10-Q · filed 2015-07-23 | -$2.16M derived: sum of 2 quarters · filed 2015-07-23 | -$1.26M derived: sum of 3 quarters · filed 2015-11-05 | |
| 2014-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.16M derived: sum of 2 quarters · filed 2015-11-05 | $2.64M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $900.00K 10-Q · filed 2015-11-05 | $5.70M 10-Q · filed 2015-11-05 | ||
| 2014-03-31 | $4.80M 10-Q · filed 2015-07-23 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |