OIL STATES INTERNATIONAL, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OIL STATES INTERNATIONAL, INC (OIS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.12 million for the 12-month period ending 2012-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-23
- OIL STATES INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $1.12M, a 40.23% increase from fiscal 2011.
- OIL STATES INTERNATIONAL, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $798.00K.
| 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 |
|---|---|---|
| 2012-12-31 | $1.12M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $798.00K 10-K · filed 2014-02-25 | -$798.00K 10-K · filed 2012-02-17 |
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