U.S. CONCRETE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
U.S. CONCRETE, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-24
- U.S. CONCRETE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- U.S. CONCRETE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- U.S. CONCRETE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $2.10M.
- U.S. CONCRETE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.10M 10-K · filed 2021-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $63.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.81M 10-K/A · filed 2016-04-27 |
| 2012-12-31 | $611.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $718.00K 10-K · filed 2013-03-08 |