WILLDAN GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
WILLDAN GROUP, INC. (WLDN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $20.00 thousand for the 9-month period ending 2020-10-02, per its 10-Q filed 2020-11-06.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-11-06
- WILLDAN GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-10-02 was -$10.00K.
- WILLDAN GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-07-03 was $0.00, a 100.00% decline year-over-year.
- WILLDAN GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-04-03 was $30.00K.
- WILLDAN GROUP, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-09-27 was -$70.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2020-10-02 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$10.00K derived: sum of 2 quarters · filed 2020-11-06 | $20.00K 10-Q · filed 2020-11-06 |
| 2020-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $30.00K 10-Q · filed 2020-08-07 | |
| 2020-04-03 | $30.00K 10-Q · filed 2020-05-08 | ||
| 2019-09-27 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $30.00K derived: sum of 2 quarters · filed 2019-11-01 | $30.00K 10-Q · filed 2019-11-01 |
| 2019-06-28 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $100.00K 10-Q · filed 2019-08-02 | |
| 2019-03-29 | $0.00 10-Q · filed 2019-05-06 | ||
| 2018-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 |
| 2018-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | |
| 2018-03-30 | $0.00 10-Q · filed 2018-05-04 | ||
| 2017-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 |
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