NWPX Infrastructure, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NWPX Infrastructure, Inc. (NWPX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.27 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-09
- NWPX Infrastructure, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $3.27M.
- NWPX Infrastructure, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $60.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $3.27M 10-K · filed 2017-03-09 |
| 2010-12-31 | $60.00K 10-K · filed 2013-03-18 |
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