TESCO CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TESCO CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $310.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-03
- TESCO CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $310.00K, a 74.16% increase from fiscal 2015.
- TESCO CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $178.00K, a 13.59% decline from fiscal 2014.
- TESCO CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $206.00K.
- TESCO CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-12-31 | $310.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | $178.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $206.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-04 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-31 |
| 2011-12-31 | $226.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-05 |