ENPRO INC Unrecognized Tax Benefits, Period Increase (Decrease)
ENPRO INC (NPO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.40 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-03-11
- ENPRO INC unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$2.40M.
- ENPRO INC unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.50M.
- ENPRO INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$1.00M.
- ENPRO INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$300.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2019-12-31 | -$2.40M 10-K · filed 2020-03-11 |
| 2018-12-31 | -$1.50M 10-K/A · filed 2019-08-02 |
| 2017-12-31 | -$1.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$300.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | -$300.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | -$2.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$3.20M 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.50M 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.90M 10-K · filed 2012-02-27 |