LIQUIDITY SERVICES, INC Unrecognized Tax Benefits, Period Increase (Decrease)
LIQUIDITY SERVICES, INC (LQDT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.40 million for the 9-month period ending 2017-06-30, per its 10-Q filed 2017-08-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-08-03
- LIQUIDITY SERVICES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was -$1.20M.
- LIQUIDITY SERVICES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $0.00.
- LIQUIDITY SERVICES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was -$200.00K.
- LIQUIDITY SERVICES, INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2017-06-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$1.20M derived: sum of 2 quarters · filed 2017-08-03 | -$1.40M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$200.00K 10-Q · filed 2017-05-04 | ||
| 2016-12-31 | -$200.00K 10-Q · filed 2017-02-09 | |||
| 2016-09-30 | -$700.00K 10-Q · filed 2017-08-03 | |||
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-07 |
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