KEY ENERGY SERVICES INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KEY ENERGY SERVICES INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-28
- KEY ENERGY SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $0.00.
- KEY ENERGY SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $0.00.
- KEY ENERGY SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- KEY ENERGY SERVICES INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $108.00K, a 56.97% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | $0.00 10-K · filed 2017-03-02 | |
| 2016-12-15 | $0.00 10-K · filed 2018-02-28 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $108.00K 10-K · filed 2016-03-04 | ||
| 2013-12-31 | $251.00K 10-K · filed 2015-02-25 | ||
| 2012-12-31 | $205.00K 10-K · filed 2014-02-25 | ||
| 2011-12-31 | $33.00K 10-K · filed 2013-02-25 | ||
| 2010-12-31 | $192.00K 8-K · filed 2012-12-24 |