ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ORMAT TECHNOLOGIES, INC. (ORA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $4.29 million as of 2011-03-31, per its 10-Q filed 2011-05-06.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2011-05-06
- 2011-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.29M.
- 2010-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.43M.
- 2010-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.65M.
- 2010-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.37M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2011-03-31 | $4.29M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $5.43M 10-Q · filed 2011-05-06 |
| 2010-09-30 | $5.65M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $5.37M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $4.93M 10-K · filed 2011-02-28 |
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