MARRONE BIO INNOVATIONS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MARRONE BIO INNOVATIONS INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $69.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-16
- MARRONE BIO INNOVATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $69.00K.
- MARRONE BIO INNOVATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $118.00K, a 16.83% increase from fiscal 2016.
- MARRONE BIO INNOVATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $101.00K, a 21.71% decline from fiscal 2015.
- MARRONE BIO INNOVATIONS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $129.00K, a 33.16% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $69.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $118.00K 10-K · filed 2018-04-05 | |
| 2016-12-31 | $101.00K 10-K · filed 2018-04-05 | |
| 2015-12-31 | $129.00K 10-K · filed 2018-04-05 | |
| 2014-12-31 | $193.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $157.00K 10-K · filed 2015-11-10 | $106.00K 10-K · filed 2014-03-25 |
| 2012-12-31 | $35.00K 10-K · filed 2014-03-25 |