ORION S.A. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ORION S.A. (OEC) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.10 million as of 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2021-02-18
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.10M.
- 2019-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2017-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $900.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2020-12-31 | $1.10M 10-K · filed 2021-02-18 |
| 2019-12-31 | $500.00K 10-K · filed 2021-02-18 |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-18 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.20M 20-F · filed 2019-03-08 |
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