INTERDIGITAL, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
INTERDIGITAL, INC. (IDCC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $100.00 thousand as of 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2021-02-18
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2020-12-31 | $100.00K 10-K · filed 2021-02-18 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-18 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $100.00K 10-K · filed 2018-02-22 | |
| 2016-12-31 | $100.00K 10-K · filed 2017-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | $100.00K 10-K · filed 2016-02-18 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-18 | $100.00K 10-K · filed 2015-02-19 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-19 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-26 |
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