ORBITAL SCIENCES CORP /DE/ Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ORBITAL SCIENCES CORP /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $646.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-25
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $646.00K, a 58.27% decline from fiscal 2012.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $1.55M, a 34.16% decline from fiscal 2011.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $2.35M, a 318.33% increase from fiscal 2010.
- ORBITAL SCIENCES CORP /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $562.00K, a 52.65% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-12-31 | $646.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.55M 10-K · filed 2014-02-25 |
| 2011-12-31 | $2.35M 10-K · filed 2014-02-25 |
| 2010-12-31 | $562.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | $1.19M 10-K · filed 2012-02-29 |