MOCON INC Unrecognized Tax Benefits
MOCON INC had Unrecognized Tax Benefits of $403.00 thousand as of 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-05-10
- 2017-03-31: Unrecognized Tax Benefits $403.00K.
- 2016-09-30: Unrecognized Tax Benefits $126.00K.
- 2016-06-30: Unrecognized Tax Benefits $187.00K.
- 2016-03-31: Unrecognized Tax Benefits $126.00K; Unrecognized Tax Benefits as first filed $187.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2017-03-31 | $403.00K 10-Q · filed 2017-05-10 | |
| 2016-09-30 | $126.00K 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $187.00K 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $126.00K 10-Q · filed 2017-05-10 | $187.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $125.00K 10-K · filed 2017-03-09 | $187.00K 10-K · filed 2016-03-04 |
| 2015-09-30 | $338.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $363.00K 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $361.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $187.00K 10-K · filed 2017-03-09 | $302.00K 10-K · filed 2015-03-12 |
| 2014-09-30 | $295.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $320.00K 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $317.00K 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $302.00K 10-K · filed 2017-03-09 | $264.00K 10-K · filed 2014-03-28 |
| 2013-09-30 | $297.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $291.00K 10-Q · filed 2013-08-30 | |
| 2013-03-31 | $290.00K 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $264.00K 10-K · filed 2017-03-09 | $233.00K 10-K · filed 2013-03-18 |
| 2012-09-30 | $240.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $260.00K 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $244.00K 10-K · filed 2014-03-28 | |
| 2010-12-31 | $217.00K 10-K · filed 2013-03-18 |