KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 9-month period ending 2017-10-01, per its 10-Q filed 2017-11-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-11-02
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-10-01 was $400.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-25 was $0.00, a 100.00% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-26 was -$100.00K, a 200.00% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-03-27 was $1.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2017-10-01 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $200.00K 10-Q · filed 2017-11-02 | |
| 2017-06-25 | -$200.00K 10-Q · filed 2017-07-27 | ||
| 2016-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$100.00K derived: sum of 2 quarters · filed 2016-11-02 | $1.30M 10-Q · filed 2016-11-02 |
| 2016-06-26 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.30M 10-Q · filed 2016-08-04 | |
| 2016-03-27 | $1.40M 10-Q · filed 2016-05-04 | ||
| 2015-09-27 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $300.00K derived: sum of 2 quarters · filed 2015-11-06 | $300.00K 10-Q · filed 2015-11-06 |
| 2015-06-28 | $100.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-06 | $100.00K 10-Q · filed 2015-08-06 | |
| 2015-03-29 | $0.00 10-Q/A · filed 2015-05-14 | ||
| 2014-09-28 | -$200.00K 10-Q · filed 2014-11-07 |
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