SEITEL INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SEITEL INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $250.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-16
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was -$151.00K.
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $600.00K.
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $250.00K, a 44.32% decline from fiscal 2016.
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $449.00K.
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- SEITEL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $250.00K 10-K · filed 2018-02-16 | |||
| 2016-12-31 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $449.00K derived: sum of 2 quarters · filed 2018-02-16 | $449.00K 10-K · filed 2018-02-16 | |
| 2016-09-30 | $600.00K 10-Q · filed 2016-11-10 | $600.00K 10-Q · filed 2016-11-10 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-16 |