Information Services Group Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Information Services Group Inc. (III) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $31.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-12
- Information Services Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $700.00K.
- Information Services Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $31.00K, a 97.82% decline from fiscal 2018.
- Information Services Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.43M, a 268.22% increase from fiscal 2017.
- Information Services Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $387.00K, a 779.55% increase from fiscal 2016.
- Information Services Group Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $44.00K, a 95.04% decline from fiscal 2015.
| 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 12 month |
|---|---|---|
| 2019-12-31 | $31.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $1.43M 10-K · filed 2020-03-11 | |
| 2018-06-30 | $700.00K 10-Q · filed 2018-08-06 | |
| 2017-12-31 | $387.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $44.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $887.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $242.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $14.00K 10-K · filed 2016-03-10 |
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