ULTRALIFE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ULTRALIFE CORPORATION (ULBI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.30 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-09
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $14.59M.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-27 was -$518.00K.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $0.00.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-28 was $0.00.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $7.30M.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $14.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $14.07M derived: sum of 2 quarters · filed 2017-02-09 | $7.30M 10-K · filed 2017-02-09 | -$7.30M 10-K · filed 2016-03-02 | |
| 2015-09-27 | -$518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$7.30M 10-Q · filed 2015-10-29 | |||
| 2015-06-28 | -$6.78M 10-Q · filed 2015-07-30 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $0.00 derived: sum of 2 quarters · filed 2016-03-02 | $0.00 10-K · filed 2016-03-02 | ||
| 2014-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $0.00 10-Q · filed 2015-10-29 | |||
| 2014-06-29 | $0.00 10-Q · filed 2015-07-30 |
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