TETRA Technologies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TETRA Technologies, Inc. (TTI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-04
- TETRA Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00.
- TETRA Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00.
- TETRA Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.
- TETRA Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-04 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-04 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-04 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-05 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$118.00K 10-K · filed 2016-03-04 | $118.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $0.00 10-K/A · filed 2013-03-05 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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