TerraVia Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TerraVia Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $595.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-16
- TerraVia Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $595.00K, a 223.37% increase from fiscal 2015.
- TerraVia Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $184.00K, a 97.13% decline from fiscal 2014.
- TerraVia Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $6.41M, a 1353.74% increase from fiscal 2013.
- TerraVia Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $441.00K, a 395.51% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $595.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | $184.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $6.41M 10-K · filed 2017-03-16 |
| 2013-12-31 | $441.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $89.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $94.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $218.00K 10-K · filed 2013-03-13 |