V2X, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
V2X, Inc. (VVX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-03-03
- V2X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-25 was $6.90M.
- V2X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- V2X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- V2X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $429.00K.
- V2X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 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 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-03 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-03-03 | ||
| 2017-12-31 | $429.00K 10-K · filed 2020-03-03 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | $6.90M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | $6.90M 10-K · filed 2016-03-15 | |
| 2015-09-25 | $6.90M 10-Q · filed 2016-11-08 |