TRC COMPANIES INC /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TRC COMPANIES INC /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $409.00 thousand for the 12-month period ending 2016-06-30, per its 10-K filed 2016-08-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-08-31
- TRC COMPANIES INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $409.00K.
- TRC COMPANIES INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was -$81.00K, a 118.79% decline from fiscal 2014.
- TRC COMPANIES INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $431.00K, a 10.23% increase from fiscal 2013.
- TRC COMPANIES INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $391.00K, a 475.00% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-06-30 | $409.00K 10-K · filed 2016-08-31 |
| 2015-06-30 | -$81.00K 10-K · filed 2016-08-31 |
| 2014-06-30 | $431.00K 10-K · filed 2016-08-31 |
| 2013-06-30 | $391.00K 10-K · filed 2015-09-09 |
| 2012-06-30 | $68.00K 10-K · filed 2014-09-10 |
| 2011-06-30 | $0.00 10-K · filed 2013-09-12 |
| 2010-06-30 | $0.00 10-K · filed 2012-09-12 |