MIND TECHNOLOGY, INC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
MIND TECHNOLOGY, INC (MIND) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $141.00 thousand as of 2013-01-31, per its 10-K filed 2015-04-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2015-04-08
- 2013-01-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $141.00K.
- 2012-10-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $141.00K; Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed $150.00K.
- 2012-07-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $141.00K; Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed $150.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2013-01-31 | $141.00K 10-K · filed 2015-04-08 | |
| 2012-10-31 | $141.00K 10-Q · filed 2013-12-11 | $150.00K 10-Q · filed 2012-12-05 |
| 2012-07-31 | $141.00K 10-Q · filed 2013-09-05 | $150.00K 10-Q · filed 2012-09-06 |
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