NCI, Inc. Unrecognized Tax Benefits
NCI, Inc. had Unrecognized Tax Benefits of $5.47 million as of 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-31
- 2016-12-31: Unrecognized Tax Benefits $5.47M.
- 2015-12-31: Unrecognized Tax Benefits $0.00.
- 2014-12-31: Unrecognized Tax Benefits $0.00.
- 2013-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-12-31 | $5.47M 10-K · filed 2017-03-31 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-18 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |