TELIGENT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TELIGENT, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.30 million as of 2020-12-31, per its 10-K filed 2021-05-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-05-04
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2020-12-31 | $2.30M 10-K · filed 2021-05-04 |
| 2019-12-31 | $0.00 10-K · filed 2020-04-13 |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-19 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-15 |