NWPX Infrastructure, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
NWPX Infrastructure, Inc. (NWPX) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $400.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2024-03-05
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $400.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $100.00K.
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2023-12-31 | $400.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-04 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-03 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 |
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