HILL INTERNATIONAL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HILL INTERNATIONAL, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$378.00 thousand for the 12-month period ending 2012-12-31, per its 10-K/A filed 2015-11-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-11-10
- HILL INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $1.99M.
- HILL INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $0.00.
- HILL INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-06-30 was -$995.00K.
- HILL INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$378.00K, a 137.84% decline from fiscal 2011.
- HILL INTERNATIONAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $999.00K.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | -$378.00K 10-K/A · filed 2015-11-10 | $378.00K 10-K · filed 2013-03-18 | |||
| 2011-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $1.99M derived: sum of 2 quarters · filed 2013-03-18 | $999.00K derived: sum of 3 quarters · filed 2013-03-18 | $999.00K 10-K · filed 2013-03-18 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$995.00K derived: sum of 2 quarters · filed 2012-11-09 | -$995.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | -$995.00K 10-Q/A · filed 2012-09-06 | -$995.00K 10-Q/A · filed 2012-09-06 |