POSITIVEID Corp Unrecognized Tax Benefits, Period Increase (Decrease)
POSITIVEID Corp reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$215.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-11-12
- POSITIVEID Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was -$81.00K.
- POSITIVEID Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was -$49.00K.
- POSITIVEID Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was -$85.00K.
- POSITIVEID Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2015-09-30 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$130.00K derived: sum of 2 quarters · filed 2015-11-12 | -$215.00K 10-Q · filed 2015-11-12 |
| 2015-06-30 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$134.00K 10-Q · filed 2015-08-13 | |
| 2015-03-31 | -$85.00K 10-Q · filed 2015-05-15 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 |