ORBITAL SCIENCES CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ORBITAL SCIENCES CORP /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-25
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.33M, a 46.82% decline from fiscal 2010.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $4.37M, a 27.46% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
| 2011-12-31 | $2.33M 10-K · filed 2014-02-25 |
| 2010-12-31 | $4.37M 10-K · filed 2013-02-22 |
| 2009-12-31 | $3.43M 10-K · filed 2012-02-29 |