SYKES ENTERPRISES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SYKES ENTERPRISES INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.31 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-26
- SYKES ENTERPRISES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $2.20M.
- SYKES ENTERPRISES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.31M, a 181.12% increase from fiscal 2017.
- SYKES ENTERPRISES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $466.00K.
- SYKES ENTERPRISES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.21M.
- SYKES ENTERPRISES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $390.00K, a 30.48% decline from fiscal 2012.
| 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 12 month |
|---|---|---|
| 2018-12-31 | $1.31M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $466.00K 10-K · filed 2020-02-27 | |
| 2015-12-31 | $2.21M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $2.20M 10-Q · filed 2015-11-03 | |
| 2013-12-31 | $390.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $561.00K 10-K · filed 2015-02-19 | |
| 2011-12-31 | $346.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.10M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $120.00K 10-K · filed 2012-02-29 |