KVH Industries, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KVH Industries, Inc. (KVHI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $815.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-09
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $815.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $983.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.17M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.17K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-12-31 | $815.00K 10-K · filed 2017-03-09 | |
| 2015-12-31 | $983.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.17M 10-K · filed 2017-03-09 | $1.17K 10-K · filed 2015-03-17 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 |
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