Omega Protein Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Omega Protein Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $450.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-01
- Omega Protein Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $450.00K, a 14900.00% increase from fiscal 2015.
- Omega Protein Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $3.00K.
- Omega Protein Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $166.00K, a 5433.33% increase from fiscal 2010.
- Omega Protein Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $3.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $450.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $3.00K 10-K · filed 2017-03-01 |
| 2011-12-31 | $166.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | $3.00K 10-K · filed 2013-03-05 |