NPK International Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NPK International Inc. (NPKI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-02-24
- NPK International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $100.00K, a 75.00% decline from fiscal 2014.
- NPK International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $400.00K.
- NPK International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- NPK International Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $400.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|
| 2015-12-31 | $100.00K 10-K · filed 2017-02-24 | ||
| 2014-12-31 | $400.00K 10-K · filed 2017-02-24 | $200.00K 10-K · filed 2015-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $400.00K 10-K · filed 2014-02-28 | $400.00K 10-K · filed 2015-02-27 |
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