U.S. CONCRETE, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
U.S. CONCRETE, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $500.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-25
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-09-30 was $500.00K, a 400.00% increase year-over-year.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-06-30 was $100.00K, a 0.00% change year-over-year.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was $300.00K, a 200.00% increase year-over-year.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $100.00K.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $400.00K.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $1.70M, a 88.89% increase from fiscal 2012.
- U.S. CONCRETE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $900.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-09-30 | $500.00K 10-Q · filed 2019-11-08 | $600.00K derived: sum of 2 quarters · filed 2019-11-08 | $100.00K 10-Q · filed 2019-11-08 | $1.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2019-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $400.00K 10-Q · filed 2019-08-09 | $500.00K derived: sum of 3 quarters · filed 2020-02-25 | $600.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2019-03-31 | $300.00K 10-Q · filed 2019-05-09 | $400.00K derived: sum of 2 quarters · filed 2020-02-25 | $500.00K derived: sum of 3 quarters · filed 2020-02-25 | $600.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $200.00K derived: sum of 2 quarters · filed 2020-02-25 | $300.00K derived: sum of 3 quarters · filed 2020-02-25 | $400.00K 10-K · filed 2020-02-25 | |
| 2018-09-30 | $100.00K 10-Q · filed 2019-11-08 | $200.00K derived: sum of 2 quarters · filed 2019-11-08 | $300.00K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $200.00K 10-Q · filed 2019-08-09 | |||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-09 | ||||
| 2017-09-30 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$500.00K derived: sum of 2 quarters · filed 2018-11-02 | $100.00K 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $5.70M 10-Q · filed 2018-08-07 | |||
| 2017-03-31 | $600.00K 10-Q · filed 2018-05-07 | ||||
| 2016-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.40M derived: sum of 2 quarters · filed 2017-11-03 | $4.10M 10-Q · filed 2017-11-03 | ||
| 2016-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.50M 10-Q · filed 2017-08-08 | |||
| 2016-03-31 | $2.70M 10-Q · filed 2017-05-04 | ||||
| 2015-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $13.30M derived: sum of 2 quarters · filed 2016-11-04 | $18.00M 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $7.90M 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | $4.70M 10-Q · filed 2016-05-06 | ||||
| 2013-12-31 | $1.70M 10-K · filed 2015-03-06 | $1.50M 10-K · filed 2014-03-07 | |||
| 2012-12-31 | $900.00K 10-K · filed 2013-03-08 |