Pareteum Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Pareteum Corp reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$289.14 thousand for the 12-month period ending 2013-12-31, per its 10-K/A filed 2015-10-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-10-19
- Pareteum Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$289.14K, a 2991.36% decline from fiscal 2012.
- Pareteum Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $10.00K, a 97.83% decline from fiscal 2011.
- Pareteum Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $460.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$289.14K 10-K/A · filed 2015-10-19 | $289.14K 10-K · filed 2014-03-31 |
| 2012-12-31 | $10.00K 10-K/A · filed 2014-04-30 | |
| 2011-12-31 | $460.00K 10-K · filed 2013-04-02 |