NPK International Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NPK International Inc. (NPKI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- NPK International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00K, a 33.33% increase from fiscal 2021.
- NPK International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $6.00K, a 0.00% change from fiscal 2020.
- NPK International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $6.00K.
- NPK International Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $3.00K, a 99.25% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $8.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $6.00K 10-K · filed 2023-02-24 |
| 2018-12-31 | $3.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $399.00K 10-K · filed 2020-02-21 |
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