Neff Corp Unrecognized Tax Benefits
Neff Corp had Unrecognized Tax Benefits of $0 as of 2016-12-31, per its 10-K filed 2017-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-06
- 2016-12-31: Unrecognized Tax Benefits $0.00.
- 2015-12-31: Unrecognized Tax Benefits $0.00.
- 2015-09-30: Unrecognized Tax Benefits $400.00K.
- 2015-06-30: Unrecognized Tax Benefits $400.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-06 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-06 |
| 2015-09-30 | $400.00K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $400.00K 10-Q · filed 2015-08-04 |
| 2015-03-31 | $400.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $403.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $4.75M 10-K · filed 2017-03-06 |
| 2012-12-31 | $4.88M 10-K · filed 2016-03-08 |
| 2011-12-31 | $5.07M 10-K · filed 2015-03-13 |