SUNATION ENERGY, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SUNATION ENERGY, INC. (SUNE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.00 thousand for the 12-month period ending 2018-12-31, per its 10-K/A filed 2020-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-17
- SUNATION ENERGY, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $9.00K, a 86.15% decline from fiscal 2017.
- SUNATION ENERGY, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $65.00K, a 550.00% increase from fiscal 2016.
- SUNATION ENERGY, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $10.00K.
- SUNATION ENERGY, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-12-31 | $9.00K 10-K/A · filed 2020-03-17 |
| 2017-12-31 | $65.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $10.00K 10-K · filed 2018-04-06 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
| 2014-12-31 | $7.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | $66.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $81.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $43.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $86.00K 10-K · filed 2013-03-15 |
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