US ECOLOGY HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
US ECOLOGY HOLDINGS, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$480.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-02-29
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was -$56.00K, a 1966.67% decline year-over-year.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was -$431.00K, a 14466.67% decline year-over-year.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was $4.00K, a 0.00% change year-over-year.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $3.00K, a 0.00% change year-over-year.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$480.00K, a 3792.31% decline from fiscal 2013.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $13.00K, a 0.00% change from fiscal 2012.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $13.00K, a 97.14% decline from fiscal 2011.
- US ECOLOGY HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $454.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$487.00K derived: sum of 2 quarters · filed 2016-02-29 | -$483.00K derived: sum of 3 quarters · filed 2016-02-29 | -$480.00K 10-K · filed 2016-02-29 |
| 2014-09-30 | -$431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$427.00K derived: sum of 2 quarters · filed 2015-11-04 | -$424.00K 10-Q · filed 2015-11-04 | -$421.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $7.00K 10-Q · filed 2015-08-07 | $10.00K derived: sum of 3 quarters · filed 2016-02-29 | $13.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $3.00K 10-Q · filed 2015-05-04 | $6.00K derived: sum of 2 quarters · filed 2016-02-29 | $9.00K derived: sum of 3 quarters · filed 2016-02-29 | $13.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.00K derived: sum of 2 quarters · filed 2016-02-29 | $10.00K derived: sum of 3 quarters · filed 2016-02-29 | $13.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $7.00K derived: sum of 2 quarters · filed 2014-11-07 | $10.00K 10-Q · filed 2014-11-07 | $13.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $7.00K 10-Q · filed 2014-08-11 | $10.00K derived: sum of 3 quarters · filed 2015-03-02 | $13.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $3.00K 10-Q · filed 2014-05-07 | $6.00K derived: sum of 2 quarters · filed 2015-03-02 | $9.00K derived: sum of 3 quarters · filed 2015-03-02 | $13.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.00K derived: sum of 2 quarters · filed 2015-03-02 | $10.00K derived: sum of 3 quarters · filed 2015-03-02 | $13.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.00K derived: sum of 2 quarters · filed 2013-10-31 | $10.00K 10-Q · filed 2013-10-31 | $35.00K derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $4.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-01 | $7.00K 10-Q · filed 2013-08-01 | $32.00K derived: sum of 3 quarters · filed 2014-02-25 | |
| 2012-03-31 | $3.00K 10-Q/A · filed 2013-05-01 | $28.00K derived: sum of 2 quarters · filed 2014-02-25 | ||
| 2011-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $454.00K 10-K · filed 2014-02-25 | ||
| 2011-09-30 | $429.00K 10-Q · filed 2012-11-02 |