SEITEL INC Unrecognized Tax Benefits, Period Increase (Decrease)
SEITEL INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$341.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-16
- SEITEL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $85.00K.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was -$864.00K.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-30 was -$2.06M.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$341.00K.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$2.78M, a 758.77% decline from fiscal 2015.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $422.00K, a 126.88% increase from fiscal 2014.
- SEITEL INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $186.00K, a 6.53% decline from fiscal 2013.
| 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 | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$341.00K 10-K · filed 2018-02-16 | |||
| 2016-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$779.00K derived: sum of 2 quarters · filed 2018-02-16 | -$2.84M derived: sum of 3 quarters · filed 2018-02-16 | -$2.78M 10-K · filed 2018-02-16 |
| 2016-09-30 | -$864.00K 10-Q · filed 2016-11-10 | -$2.93M derived: sum of 2 quarters · filed 2016-11-10 | -$2.87M 10-Q · filed 2016-11-10 | |
| 2016-06-30 | -$2.06M 10-Q · filed 2016-08-11 | -$2.00M 10-Q · filed 2016-08-11 | ||
| 2015-12-31 | $422.00K 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $186.00K 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $199.00K 10-K · filed 2016-02-19 |