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 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 |
|---|---|---|---|---|
| 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 |