Mistras Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Mistras Group, Inc. (MG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-03-16
- Mistras Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Mistras Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $465.00K, a 11525.00% increase from fiscal 2018.
- Mistras Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $4.00K, a 97.98% decline from fiscal 2017.
- Mistras Group, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $198.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-16 | ||
| 2019-12-31 | $465.00K 10-K · filed 2021-03-16 | ||
| 2018-12-31 | $4.00K 10-K · filed 2020-03-27 | ||
| 2017-12-31 | $198.00K 10-K · filed 2019-03-18 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 | ||
| 2016-05-31 | $29.00K 10-KT · filed 2017-03-20 | ||
| 2015-05-31 | $50.00K 10-KT · filed 2017-03-20 | ||
| 2014-05-31 | $48.00K 10-K · filed 2015-08-12 | -$48.00K 10-K · filed 2014-08-08 | |
| 2013-05-31 | -$4.00K 10-K · filed 2014-08-08 |
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