TESCO CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TESCO CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-03
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2015-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $700.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | $1.10M 10-K · filed 2016-03-04 |
| 2015-03-31 | $1.40M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $1.40M 10-K · filed 2015-03-31 |