NWPX Infrastructure, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NWPX Infrastructure, Inc. (NWPX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $238.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-03
- NWPX Infrastructure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $238.00K.
- NWPX Infrastructure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $696.00K, a 278.26% increase from fiscal 2012.
- NWPX Infrastructure, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $184.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $238.00K 10-K · filed 2020-03-03 | |
| 2013-12-31 | $696.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $184.00K 10-K · filed 2015-03-16 | -$184.00K 10-K · filed 2013-03-18 |
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