TELIGENT, INC. Unrecognized Tax Benefits
TELIGENT, INC. had Unrecognized Tax Benefits of $2.30 million as of 2020-12-31, per its 10-Q filed 2021-08-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-08-16
- 2020-12-31: Unrecognized Tax Benefits $2.30M; Unrecognized Tax Benefits as first filed $2.33M.
- 2019-12-31: Unrecognized Tax Benefits $0.00.
- 2018-12-31: Unrecognized Tax Benefits $0.00.
- 2017-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2020-12-31 | $2.30M 10-Q · filed 2021-08-16 | $2.33M 10-K · filed 2021-05-04 |
| 2019-12-31 | $0.00 10-K · filed 2021-05-04 | |
| 2018-12-31 | $0.00 10-K · filed 2021-05-04 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-19 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-15 |