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PLUG POWER INC (PLUG) Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

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PLUG POWER INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

PLUG POWER INC (PLUG) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $400.00 thousand as of 2016-12-31, per its 10-K filed 2018-03-12.

Discontinued › Balance Sheet › Liabilities › Accrued Liabilities

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2018-03-12

  • 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
  • 2015-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
  • 2014-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
  • 2013-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $800.00K.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
2016-12-31$400.00K
10-K · filed 2018-03-12
2015-12-31$400.00K
10-K · filed 2017-03-10
2014-12-31$400.00K
10-K · filed 2016-03-15
2013-09-30$800.00K
10-Q · filed 2013-11-14
2012-12-31$1.20M
10-K · filed 2013-04-01

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