LORAL SPACE & COMMUNICATIONS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LORAL SPACE & COMMUNICATIONS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-09
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $5.67M, a 15.41% decline year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $6.70M, a 169.81% increase year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $13.00K, a 95.85% decline year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $46.00K, a 70.37% increase year-over-year.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $18.00K, a 99.93% decline from fiscal 2018.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $27.36M, a 93.02% increase from fiscal 2017.
- LORAL SPACE & COMMUNICATIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $14.17M, a 149.77% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-09 | ||||
| 2019-12-31 | $18.00K 10-K · filed 2021-03-09 | ||||
| 2018-12-31 | $27.36M 10-K · filed 2020-03-12 | ||||
| 2017-12-31 | $14.17M 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $5.67M 10-K · filed 2018-03-15 | |||
| 2016-09-30 | $5.00K 10-Q · filed 2017-11-14 | ||||
| 2015-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $6.71M derived: sum of 2 quarters · filed 2018-03-15 | $6.76M derived: sum of 3 quarters · filed 2018-03-15 | $6.88M 10-K · filed 2018-03-15 | |
| 2015-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $59.00K derived: sum of 2 quarters · filed 2016-11-04 | $174.00K 10-Q · filed 2016-11-04 | $2.66M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $161.00K 10-Q · filed 2016-08-09 | $2.65M derived: sum of 3 quarters · filed 2017-03-07 | $2.96M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | $115.00K 10-Q · filed 2016-05-06 | $2.60M derived: sum of 2 quarters · filed 2017-03-07 | $2.91M derived: sum of 3 quarters · filed 2017-03-07 | $2.94M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $2.80M derived: sum of 2 quarters · filed 2017-03-07 | $2.82M derived: sum of 3 quarters · filed 2017-03-07 | $3.04M 10-K · filed 2017-03-07 | |
| 2014-09-30 | $313.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $340.00K derived: sum of 2 quarters · filed 2015-11-09 | $559.00K 10-Q · filed 2015-11-09 | $481.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $246.00K 10-Q · filed 2015-08-07 | $168.00K derived: sum of 3 quarters · filed 2016-02-29 | $522.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $219.00K 10-Q · filed 2015-05-08 | $141.00K derived: sum of 2 quarters · filed 2016-02-29 | $495.00K derived: sum of 3 quarters · filed 2016-02-29 | $936.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $276.00K derived: sum of 2 quarters · filed 2016-02-29 | $717.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.28M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $795.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.36M 10-Q · filed 2014-11-05 | $7.69M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.01M 10-Q · filed 2014-08-06 | $7.34M derived: sum of 3 quarters · filed 2015-03-02 | $60.96M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $566.00K 10-Q · filed 2014-05-12 | $6.90M derived: sum of 2 quarters · filed 2015-03-02 | $60.52M derived: sum of 3 quarters · filed 2015-03-02 | $60.64M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $59.95M derived: sum of 2 quarters · filed 2015-03-02 | $60.07M derived: sum of 3 quarters · filed 2015-03-02 | $61.02M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $53.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $53.74M derived: sum of 2 quarters · filed 2013-11-12 | $54.69M 10-Q · filed 2013-11-12 | $54.94M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.07M 10-Q · filed 2013-08-08 | $1.32M derived: sum of 3 quarters · filed 2014-03-03 | $1.76M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $948.00K 10-Q · filed 2013-05-09 | $1.20M derived: sum of 2 quarters · filed 2014-03-03 | $1.64M derived: sum of 3 quarters · filed 2014-03-03 | $1.64M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $687.00K derived: sum of 2 quarters · filed 2014-03-03 | $687.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.63M 10-K · filed 2014-03-03 | -$1.63M 10-K/A · filed 2012-03-29 |
| 2011-09-30 | $440.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $440.00K derived: sum of 2 quarters · filed 2012-11-14 | $1.38M 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-14 | $942.00K 10-Q/A · filed 2012-08-14 | |||
| 2011-03-31 | $942.00K 10-Q · filed 2012-05-09 | ||||
| 2010-12-31 | $1.89M 10-K · filed 2013-03-01 | -$1.89M 10-K/A · filed 2012-03-29 | |||
| 2009-12-31 | -$3.18M 10-K/A · filed 2012-03-29 |