STAR EQUITY HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STAR EQUITY HOLDINGS, INC. (STRR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.98 million as of 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-03-08
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.98M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.68M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $2.23M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.21M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.28M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2018-12-31 | $1.98M 10-K · filed 2019-03-08 | |
| 2017-12-31 | $1.68M 10-K · filed 2019-03-08 | $2.23M 10-K · filed 2018-03-01 |
| 2016-12-31 | $2.21M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.28M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $2.40M 10-K/A · filed 2016-03-09 | |
| 2013-12-31 | $3.87M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $3.85M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $7.81M 10-K · filed 2013-02-26 |
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