PLUG POWER INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PLUG POWER INC (PLUG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $469.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-13
- PLUG POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $469.00K.
- PLUG POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $465.00K, a 1.27% decline from fiscal 2013.
- PLUG POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $471.00K, a 6.36% decline from fiscal 2012.
- PLUG POWER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $503.00K.
| 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 |
|---|---|---|
| 2016-12-31 | $469.00K 10-K · filed 2019-03-13 | |
| 2014-12-31 | $465.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $471.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $503.00K 10-K · filed 2015-03-17 | -$503.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | -$15.88M 10-K · filed 2013-04-01 | |
| 2010-12-31 | -$716.00K 10-K · filed 2013-04-01 |
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