TETRA Technologies, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
TETRA Technologies, Inc. (TTI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2015-03-02
- TETRA Technologies, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $0.00.
- TETRA Technologies, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- TETRA Technologies, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2012 was $742.00K.
- TETRA Technologies, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2012-12-31 | $742.00K 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 |
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