Molycorp, Inc. Unrecognized Tax Benefits
Molycorp, Inc. had Unrecognized Tax Benefits of $2.29 million as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-03-16
- 2014-12-31: Unrecognized Tax Benefits $2.29M.
- 2013-12-31: Unrecognized Tax Benefits $1.07M.
- 2013-09-30: Unrecognized Tax Benefits $1.60M.
- 2013-06-30: Unrecognized Tax Benefits $1.60M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $2.29M 10-K · filed 2015-03-16 | |
| 2013-12-31 | $1.07M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $1.60M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $1.60M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $6.20M 10-Q/A · filed 2013-08-14 | $6.22M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $6.22M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $519.00K 10-K · filed 2015-03-16 | |
| 2010-12-31 | $0.00 10-K · filed 2014-03-03 |