ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $300.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-03-01
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $300.00K, a 62.50% decline from fiscal 2017.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $800.00K, a 85.19% decline from fiscal 2016.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $5.40M, a 315.38% increase from fiscal 2015.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.30M, a 116.67% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2018-12-31 | $300.00K 10-K · filed 2019-03-01 | |
| 2017-12-31 | $800.00K 10-K · filed 2019-03-01 | $0.00 10-K · filed 2018-03-16 |
| 2016-12-31 | $5.40M 10-K · filed 2019-03-01 | $6.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.30M 10-K/A · filed 2018-06-19 | |
| 2014-12-31 | $600.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $3.70M 10-K · filed 2016-02-26 |
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