ULTRALIFE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
ULTRALIFE CORPORATION (ULBI) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $21.40 billion for the 12-month period ending 2015-12-31, per its 10-Q filed 2016-07-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-07-28
- ULTRALIFE CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2015-03-29 was $21.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2015-12-31 | $21.40B 10-Q · filed 2016-07-28 | |
| 2015-03-29 | $21.40M 10-Q · filed 2016-04-28 |
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