MOCON INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MOCON INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $99.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-09
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $99.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $235.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $208.00K.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $174.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $99.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $235.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | $208.00K 10-K · filed 2014-03-28 |
| 2012-12-31 | $174.00K 10-K · filed 2013-03-18 |