NATIONAL ENERGY SERVICES REUNITED CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
NATIONAL ENERGY SERVICES REUNITED CORP. (NESR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.60 million for the 12-month period ending 2022-12-31, per its 20-F filed 2024-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-04-30
- NATIONAL ENERGY SERVICES REUNITED CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was $1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2022-12-31 | $3.60M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $3.60M 20-F · filed 2024-04-30 | |
| 2021-03-31 | $1.00M 6-K · filed 2021-07-09 |
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