RTB DIGITAL, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
RTB DIGITAL, INC. (RTB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $77.97 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-04-16
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-30 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-03-31 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-12-31 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-09-30 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $77.97K.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $0.00.
- RTB DIGITAL, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $77.97K 10-K · filed 2019-04-16 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-03-13 | $0.00 10-Q · filed 2019-03-13 | $0.00 derived: sum of 3 quarters · filed 2019-04-16 | $0.00 derived: sum of 4 quarters · filed 2019-04-16 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-21 | $0.00 derived: sum of 2 quarters · filed 2019-04-16 | $0.00 derived: sum of 3 quarters · filed 2019-04-16 | $0.00 derived: sum of 4 quarters · filed 2019-04-16 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $0.00 derived: sum of 2 quarters · filed 2019-04-16 | $0.00 derived: sum of 3 quarters · filed 2019-04-16 | $0.00 10-K · filed 2019-04-16 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-15 | $0.00 derived: sum of 2 quarters · filed 2019-03-13 | $0.00 10-Q · filed 2017-11-15 | $0.00 derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-06-30 | $0.00 10-Q · filed 2019-03-13 | $0.00 10-Q · filed 2019-03-13 | $0.00 derived: sum of 3 quarters · filed 2019-03-13 | $0.00 derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-21 | $0.00 derived: sum of 2 quarters · filed 2018-05-21 | $0.00 derived: sum of 3 quarters · filed 2018-05-21 | $0.00 derived: sum of 4 quarters · filed 2018-05-21 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $0.00 derived: sum of 2 quarters · filed 2018-04-20 | $0.00 derived: sum of 3 quarters · filed 2018-04-20 | $0.00 10-K · filed 2018-04-20 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-15 | $0.00 derived: sum of 2 quarters · filed 2017-11-15 | $0.00 10-Q · filed 2017-11-15 | $0.00 derived: sum of 4 quarters · filed 2017-11-15 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $0.00 10-Q · filed 2017-08-21 | $0.00 derived: sum of 3 quarters · filed 2017-08-21 | $0.00 derived: sum of 4 quarters · filed 2017-08-21 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-22 | $0.00 derived: sum of 2 quarters · filed 2017-05-22 | $0.00 derived: sum of 3 quarters · filed 2017-05-22 | $0.00 derived: sum of 4 quarters · filed 2017-05-22 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-22 | $0.00 derived: sum of 2 quarters · filed 2017-05-22 | $0.00 derived: sum of 3 quarters · filed 2017-05-22 | $0.00 10-K · filed 2017-05-22 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2016-11-21 | $0.00 derived: sum of 4 quarters · filed 2016-05-23 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2016-08-22 | $0.00 derived: sum of 3 quarters · filed 2016-05-23 | $0.00 derived: sum of 4 quarters · filed 2016-05-23 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-23 | $3.00 10-Q · filed 2015-05-20 | $0.00 derived: sum of 2 quarters · filed 2016-05-23 | $0.00 derived: sum of 3 quarters · filed 2016-05-23 | $0.00 derived: sum of 4 quarters · filed 2016-05-23 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 10-K · filed 2016-04-14 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2015-08-14 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-08-14 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-20 | $0.00 derived: sum of 2 quarters · filed 2015-05-20 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $0.00 10-K · filed 2015-04-15 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 |
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