NATURAL GAS SERVICES GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NATURAL GAS SERVICES GROUP, INC. (NGS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $578.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-31
- NATURAL GAS SERVICES GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $259.00K.
- NATURAL GAS SERVICES GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $578.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2019-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $578.00K 10-K · filed 2020-03-31 | |
| 2019-09-30 | $319.00K 10-Q · filed 2019-11-08 |
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