Advertisement
Screener

ORBITAL SCIENCES CORP /DE/ Unrecognized Tax Benefits

ORBITAL SCIENCES CORP /DE/ Unrecognized Tax Benefits

ORBITAL SCIENCES CORP /DE/ had Unrecognized Tax Benefits of $18.84 million as of 2013-12-31, per its 10-K filed 2014-02-25.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2014-02-25

  • 2013-12-31: Unrecognized Tax Benefits $18.84M.
  • 2012-12-31: Unrecognized Tax Benefits $18.20M.
  • 2011-12-31: Unrecognized Tax Benefits $16.73M.
  • 2010-12-31: Unrecognized Tax Benefits $12.39M.
Period endUnrecognized Tax Benefits
2013-12-31$18.84M
10-K · filed 2014-02-25
2012-12-31$18.20M
10-K · filed 2014-02-25
2011-12-31$16.73M
10-K · filed 2014-02-25
2010-12-31$12.39M
10-K · filed 2014-02-25
2009-12-31$7.51M
10-K · filed 2013-02-22
2008-12-31$2.89M
10-K · filed 2012-02-29