LIBBEY INC Unrecognized Tax Benefits
LIBBEY INC had Unrecognized Tax Benefits of $2.29 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-02-27
- 2019-12-31: Unrecognized Tax Benefits $2.29M.
- 2018-12-31: Unrecognized Tax Benefits $4.21M.
- 2017-12-31: Unrecognized Tax Benefits $5.01M.
- 2016-12-31: Unrecognized Tax Benefits $3.52M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-12-31 | $2.29M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $4.21M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $5.01M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.52M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $431.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $100.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $100.00K 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $200.00K 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $378.00K 10-K · filed 2018-03-01 | |
| 2014-09-30 | $800.00K 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $800.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $800.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.31M 10-K · filed 2017-03-03 | |
| 2013-09-30 | $1.00M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $1.00M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $1.50M 10-K · filed 2016-02-29 | |
| 2012-09-30 | $1.50M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $2.20M 10-Q · filed 2012-08-09 | |
| 2011-12-31 | $1.27M 10-K · filed 2015-03-13 | $1.30M 10-Q · filed 2012-08-09 |
| 2010-12-31 | $1.13M 10-K · filed 2014-03-12 | |
| 2009-12-31 | $1.03M 10-K · filed 2013-03-18 |