NWPX Infrastructure, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NWPX Infrastructure, Inc. (NWPX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.10 million as of 2013-12-31, per its 10-K filed 2014-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-03-17
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $2.10M 10-K · filed 2014-03-17 |
| 2012-12-31 | $1.40M 10-K · filed 2013-03-18 |
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