PLUG POWER INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PLUG POWER INC (PLUG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.20 million for the 12-month period ending 2020-12-31, per its 10-K/A filed 2022-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-03-14
- PLUG POWER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was $0.00.
- PLUG POWER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $0.00.
- PLUG POWER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $5.20M.
- PLUG POWER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $0.00.
- PLUG POWER INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $5.20M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-14 | $0.00 derived: sum of 2 quarters · filed 2022-03-14 | $5.20M derived: sum of 3 quarters · filed 2022-03-14 | $5.20M 10-K/A · filed 2022-03-14 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $5.20M derived: sum of 2 quarters · filed 2020-11-09 | $5.20M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $5.20M 10-Q · filed 2020-08-10 | $5.20M 10-Q · filed 2020-08-10 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | $392.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $392.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | $392.00K 10-Q · filed 2017-05-09 | |||
| 2014-09-30 | $300.00K 10-Q · filed 2014-11-14 |
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