ENPRO INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
ENPRO INC (NPO) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-03-11
- ENPRO INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- ENPRO INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ENPRO INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $200.00K.
- ENPRO INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-11 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 |
| 2017-12-31 | $200.00K 10-K · filed 2020-03-11 |
| 2016-12-31 | $0.00 10-K/A · filed 2019-08-02 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-25 |