Omega Protein Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Omega Protein Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $93.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-01
- Omega Protein Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $93.00K, a 54.63% decline from fiscal 2015.
- Omega Protein Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $205.00K, a 3316.67% increase from fiscal 2014.
- Omega Protein Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $6.00K, a 89.66% decline from fiscal 2013.
- Omega Protein Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $58.00K, a 56.76% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $93.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $205.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $6.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $58.00K 10-K · filed 2016-03-09 |
| 2012-12-31 | $37.00K 10-K · filed 2015-03-11 |
| 2011-12-31 | $451.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | $29.00K 10-K · filed 2013-03-05 |