INSTRUCTURE INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
INSTRUCTURE INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.04 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-15
- INSTRUCTURE INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-12-31 was $0.00.
- INSTRUCTURE INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- INSTRUCTURE INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-06-30 was $0.00.
- INSTRUCTURE INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-03-31 was $3.04M.
- INSTRUCTURE INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $3.04M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $0.00 derived: sum of 2 quarters · filed 2018-02-15 | $0.00 derived: sum of 3 quarters · filed 2018-02-15 | $3.04M 10-K · filed 2018-02-15 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | $3.04M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $3.04M 10-Q · filed 2017-08-02 | ||
| 2017-03-31 | $3.04M 10-Q · filed 2017-05-03 |