VERITEQ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VERITEQ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-06-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-06-28
- VERITEQ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $20.00K, a 61.54% decline from fiscal 2011.
- VERITEQ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $52.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $20.00K 10-K · filed 2013-06-28 |
| 2011-12-31 | $52.00K 10-K · filed 2013-06-28 |