KVH Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KVH Industries, Inc. (KVHI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $180.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-03-01
- KVH Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $180.00K.
- KVH Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- KVH Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $330.00K, a 78.97% decline from fiscal 2015.
- KVH Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.57M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $180.00K 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2016-12-31 | $330.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.57M 10-K · filed 2018-03-02 | -$1.57M 10-K · filed 2016-03-14 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-09 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-17 |
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