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MACQUARIE INFRASTRUCTURE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

MACQUARIE INFRASTRUCTURE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

MACQUARIE INFRASTRUCTURE CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $362.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-04-29.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-04-29

  • MACQUARIE INFRASTRUCTURE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $362.00K.
  • MACQUARIE INFRASTRUCTURE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $18.00K.
  • MACQUARIE INFRASTRUCTURE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $18.00K.
  • MACQUARIE INFRASTRUCTURE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $72.00K.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 monthUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 monthUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 monthUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2013-03-31$362.00K
10-Q · filed 2013-04-29
$380.00K
derived: sum of 2 quarters · filed 2013-04-29
$398.00K
derived: sum of 3 quarters · filed 2013-04-29
2012-12-31$18.00K
derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-22
$36.00K
derived: sum of 2 quarters · filed 2013-02-22
$72.00K
10-K/A · filed 2013-02-22
2012-09-30$18.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31
$54.00K
10-Q · filed 2012-10-31
2012-06-30$36.00K
10-Q · filed 2012-08-01