TESCO CORP Unrecognized Tax Benefits
TESCO CORP had Unrecognized Tax Benefits of $714.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-03
- 2016-12-31: Unrecognized Tax Benefits $714.00K.
- 2015-12-31: Unrecognized Tax Benefits $1.48M.
- 2014-12-31: Unrecognized Tax Benefits $2.55M.
- 2013-12-31: Unrecognized Tax Benefits $1.90M; Unrecognized Tax Benefits as first filed $206.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-12-31 | $714.00K 10-K · filed 2017-03-03 | |
| 2015-12-31 | $1.48M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $2.55M 10-K · filed 2017-03-03 | |
| 2013-12-31 | $1.90M 10-K · filed 2017-03-03 | $206.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | $3.59M 10-K · filed 2015-03-31 | $2.20M 10-K · filed 2013-03-05 |
| 2011-12-31 | $1.36M 10-K · filed 2014-03-04 | |
| 2010-12-31 | $3.59M 10-K · filed 2016-03-04 | $1.58M 10-K · filed 2013-03-05 |
| 2009-12-31 | $1.58M 10-K · filed 2013-03-05 |