ICF International, Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ICF International, Inc. (ICFI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $700.00 thousand as of 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2018-08-03
- 2018-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
- 2018-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
- 2017-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
- 2017-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $700.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2018-06-30 | $700.00K 10-Q · filed 2018-08-03 |
| 2018-03-31 | $700.00K 10-Q · filed 2018-05-03 |
| 2017-12-31 | $700.00K 10-K · filed 2018-02-28 |
| 2017-09-30 | $700.00K 10-Q · filed 2017-11-03 |
| 2017-06-30 | $400.00K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $400.00K 10-Q/A · filed 2017-05-05 |
| 2016-12-31 | $400.00K 10-K · filed 2017-02-28 |
| 2016-09-30 | $400.00K 10-Q · filed 2016-11-02 |
| 2016-06-30 | $100.00K 10-Q · filed 2016-08-03 |
| 2016-03-31 | $100.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $100.00K 10-K · filed 2016-03-08 |
| 2015-09-30 | -$200.00K 10-Q · filed 2015-10-30 |
| 2015-06-30 | -$300.00K 10-Q · filed 2015-07-31 |
| 2015-03-31 | -$300.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $300.00K 10-K · filed 2015-02-27 |
| 2014-09-30 | -$200.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | -$200.00K 10-Q · filed 2014-08-07 |
| 2014-03-31 | -$200.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | -$400.00K 10-K · filed 2014-02-28 |
| 2013-09-30 | -$600.00K 10-Q · filed 2013-11-06 |
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