UFP Technologies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UFP Technologies, Inc. (UFPT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $150.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-03-16
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $150.00K.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $150.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $230.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $425.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2017-12-31 | $150.00K 10-K · filed 2018-03-16 | |
| 2016-12-31 | $150.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $162.00K 10-K · filed 2016-03-11 | |
| 2014-12-31 | $230.00K 10-K · filed 2016-03-11 | $425.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $275.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $290.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $320.00K 10-K · filed 2013-03-15 |
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