RigNet, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
RigNet, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.29 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-15
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was -$3.11M.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $500.00K, a 80.77% decline year-over-year.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-03-31 was $3.90M, a 21.88% increase year-over-year.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.29M, a 31.56% decline from fiscal 2019.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.89M, a 49.37% increase from fiscal 2018.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.26M, a 285.93% increase from fiscal 2017.
- RigNet, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $327.00K, a 93.49% increase from fiscal 2016.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 144 month |
|---|---|---|---|---|---|
| 2020-12-31 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$3.11M derived: sum of 2 quarters · filed 2021-03-15 | -$2.61M derived: sum of 3 quarters · filed 2021-03-15 | $1.29M 10-K · filed 2021-03-15 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $500.00K derived: sum of 2 quarters · filed 2020-11-06 | $4.40M 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.40M 10-Q · filed 2020-08-07 | |||
| 2020-03-31 | $3.90M 10-Q · filed 2020-05-11 | ||||
| 2019-12-31 | $1.89M 10-K · filed 2021-03-15 | ||||
| 2019-09-30 | $2.80M 10-Q · filed 2019-11-08 | $5.40M derived: sum of 2 quarters · filed 2019-11-08 | $8.60M derived: sum of 3 quarters · filed 2019-11-08 | $6.56M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-06-30 | $2.60M 10-Q · filed 2019-08-06 | $5.80M derived: sum of 2 quarters · filed 2019-08-06 | $3.76M derived: sum of 3 quarters · filed 2021-03-15 | $3.66M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-03-31 | $3.20M 10-Q · filed 2019-05-10 | $1.16M derived: sum of 2 quarters · filed 2021-03-15 | $1.06M derived: sum of 3 quarters · filed 2021-03-15 | $962.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2018-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$2.14M derived: sum of 2 quarters · filed 2021-03-15 | -$2.24M derived: sum of 3 quarters · filed 2021-03-15 | $1.26M 10-K · filed 2021-03-15 | |
| 2018-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$200.00K derived: sum of 2 quarters · filed 2018-11-09 | $3.30M 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $3.40M 10-Q · filed 2018-08-06 | |||
| 2018-03-31 | $3.50M 10-Q · filed 2018-05-07 | ||||
| 2017-12-31 | $327.00K 10-K · filed 2020-03-11 | ||||
| 2016-12-31 | -$631.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-05-17 | -$631.00K derived: sum of 2 quarters · filed 2019-05-17 | -$631.00K derived: sum of 3 quarters · filed 2019-05-17 | $169.00K 10-K/A · filed 2019-05-17 | $169.00K 10-K · filed 2018-03-06 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $800.00K 10-Q · filed 2016-11-07 | -$6.62M derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $800.00K 10-Q · filed 2016-08-08 | -$6.62M derived: sum of 3 quarters · filed 2018-03-06 | ||
| 2016-03-31 | $800.00K 10-Q · filed 2016-05-09 | -$6.62M derived: sum of 2 quarters · filed 2018-03-06 | |||
| 2015-12-31 | -$7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $1.08M 10-K · filed 2018-03-06 | |||
| 2015-09-30 | $8.50M 10-Q · filed 2015-11-09 | ||||
| 2014-12-31 | $384.00K 10-K · filed 2017-03-06 | ||||
| 2013-12-31 | $529.00K 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $130.00K 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $173.00K 10-K · filed 2014-03-07 |