U.S. CONCRETE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
U.S. CONCRETE, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-24
- U.S. CONCRETE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- U.S. CONCRETE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $500.00K, a 0.00% change from fiscal 2018.
- U.S. CONCRETE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $500.00K, a 92.65% decline from fiscal 2017.
- U.S. CONCRETE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $6.80M, a 15.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2019-12-31 | $500.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $6.80M 10-K · filed 2020-02-25 | $6.81M 10-K · filed 2018-03-01 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-27 | $8.09M 10-K · filed 2017-02-28 |
| 2015-12-31 | $22.92M 10-K · filed 2018-03-01 | $464.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $1.72M 10-K · filed 2017-02-28 | $475.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $6.86M 10-K/A · filed 2016-04-27 | $311.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $145.00K 10-K · filed 2015-03-06 |