Bristow Group Inc. (VTOL) Unrecognized Tax Benefits, Period Increase (Decrease)

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Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Net, Noncurrent Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent Postconfirmation, Deferred Income Tax Liabilities, Noncurrent Preconfirmation, Deferred Income Tax Liabilities, Noncurrent

Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Unrecognized Tax Benefits, Increase Resulting from Acquisition Unrecognized Tax Benefits, Period Increase (Decrease)Decrease in Unrecognized Tax Benefits is Reasonably Possible Income Tax Examination, Interest Accrued

Bristow Group Inc. Unrecognized Tax Benefits, Period Increase (Decrease)

Bristow Group Inc. (VTOL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 5-month period ending 2020-03-31, per its 8-K filed 2020-06-17.

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us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-06-17

Period end	Unrecognized Tax Benefits, Period Increase (Decrease) 5 month	Unrecognized Tax Benefits, Period Increase (Decrease) 7 month	Unrecognized Tax Benefits, Period Increase (Decrease) 12 month
2020-03-31	$200.00K 8-K · filed 2020-06-17
2019-10-31		-$200.00K 8-K · filed 2020-06-17
2019-03-31			-$2.30M 8-K · filed 2020-06-17
2018-03-31			$5.40M 8-K · filed 2020-06-17

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