LORAL SPACE & COMMUNICATIONS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LORAL SPACE & COMMUNICATIONS INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $16.43 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-03-18
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $30.15M, a 898.11% increase year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was -$472.00K, a 104.67% decline year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was -$108.00K, a 103.84% decline year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was -$7.00K.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $16.43M.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $29.57M, a 86.63% increase from fiscal 2011.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $15.84M, a 23.74% decline from fiscal 2010.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $20.77M, a 63.43% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-31 | $16.43M 10-K · filed 2019-03-18 | |||
| 2012-12-31 | $30.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $29.68M derived: sum of 2 quarters · filed 2015-03-02 | $29.57M derived: sum of 3 quarters · filed 2015-03-02 | $29.57M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$472.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$580.00K derived: sum of 2 quarters · filed 2012-11-14 | -$587.00K 10-Q · filed 2012-11-14 | $2.43M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$108.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-14 | -$115.00K 10-Q/A · filed 2012-08-14 | $2.91M derived: sum of 3 quarters · filed 2014-03-03 | $13.01M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$7.00K 10-Q · filed 2012-05-09 | $3.01M derived: sum of 2 quarters · filed 2014-03-03 | $13.11M derived: sum of 3 quarters · filed 2014-03-03 | $15.93M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $13.12M derived: sum of 2 quarters · filed 2014-03-03 | $15.93M derived: sum of 3 quarters · filed 2014-03-03 | $15.84M 10-K · filed 2014-03-03 |
| 2011-09-30 | $10.10M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $12.91M derived: sum of 2 quarters · filed 2012-11-14 | $12.82M 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $2.81M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-14 | $2.72M 10-Q/A · filed 2012-08-14 | ||
| 2011-03-31 | -$92.00K 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | $20.77M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $12.71M 10-K/A · filed 2012-03-29 |