XMAX INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
XMAX INC. (XMAX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $67.83 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-08-07
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-06-30 was $41.26K.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-03-31 was $26.57K, a 920.78% increase year-over-year.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was $4.74K.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was -$168.20K, a 6352.79% decline year-over-year.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was -$162.63K, a 1293.55% decline from fiscal 2015.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $13.63K, a 93.07% decline from fiscal 2014.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $196.62K, a 75.45% decline from fiscal 2013.
- XMAX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $800.78K, a 174.97% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-06-30 | $41.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $67.83K 10-Q · filed 2017-08-07 | $72.57K derived: sum of 3 quarters · filed 2017-08-07 | -$95.63K derived: sum of 4 quarters · filed 2017-08-07 |
| 2017-03-31 | $26.57K 10-Q · filed 2017-05-15 | $31.31K derived: sum of 2 quarters · filed 2017-05-15 | -$136.89K derived: sum of 3 quarters · filed 2017-05-15 | -$138.66K derived: sum of 4 quarters · filed 2017-05-15 |
| 2016-12-31 | $4.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | -$163.46K derived: sum of 2 quarters · filed 2017-04-14 | -$165.24K derived: sum of 3 quarters · filed 2017-04-14 | -$162.63K 10-K · filed 2017-04-14 |
| 2016-09-30 | -$168.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$169.97K derived: sum of 2 quarters · filed 2016-11-14 | -$167.37K 10-Q · filed 2016-11-14 | -$178.32K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-06-30 | -$1.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $831.00 10-Q · filed 2016-08-12 | -$10.12K derived: sum of 3 quarters · filed 2017-04-14 | -$7.43K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-03-31 | $2.60K 10-Q · filed 2016-05-16 | -$8.35K derived: sum of 2 quarters · filed 2017-04-14 | -$5.66K derived: sum of 3 quarters · filed 2017-04-14 | $6.40K derived: sum of 4 quarters · filed 2017-04-14 |
| 2015-12-31 | -$10.95K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | -$8.26K derived: sum of 2 quarters · filed 2017-04-14 | $3.79K derived: sum of 3 quarters · filed 2017-04-14 | $13.63K 10-K · filed 2017-04-14 |
| 2015-09-30 | $2.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $14.75K derived: sum of 2 quarters · filed 2015-11-16 | $24.58K 10-Q · filed 2015-11-16 | -$58.58K derived: sum of 4 quarters · filed 2016-03-28 |
| 2015-06-30 | $12.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $21.89K 10-Q · filed 2015-08-12 | -$61.27K derived: sum of 3 quarters · filed 2016-03-28 | -$59.01K derived: sum of 4 quarters · filed 2016-03-28 |
| 2015-03-31 | $9.83K 10-Q · filed 2015-05-13 | -$73.33K derived: sum of 2 quarters · filed 2016-03-28 | -$71.07K derived: sum of 3 quarters · filed 2016-03-28 | $175.09K derived: sum of 4 quarters · filed 2016-03-28 |
| 2014-12-31 | -$83.16K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$80.90K derived: sum of 2 quarters · filed 2016-03-28 | $165.26K derived: sum of 3 quarters · filed 2016-03-28 | $196.62K 10-K · filed 2016-03-28 |
| 2014-09-30 | $2.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $248.42K derived: sum of 2 quarters · filed 2014-11-12 | $279.79K 10-Q · filed 2014-11-12 | $402.62K derived: sum of 4 quarters · filed 2015-03-26 |
| 2014-06-30 | $246.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $277.52K 10-Q · filed 2014-08-11 | $400.35K derived: sum of 3 quarters · filed 2015-03-26 | $509.83K derived: sum of 4 quarters · filed 2015-03-26 |
| 2014-03-31 | $31.36K 10-Q · filed 2014-05-15 | $154.20K derived: sum of 2 quarters · filed 2015-03-26 | $263.67K derived: sum of 3 quarters · filed 2015-03-26 | $818.19K derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-12-31 | $122.83K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $232.31K derived: sum of 2 quarters · filed 2015-03-26 | $786.83K derived: sum of 3 quarters · filed 2015-03-26 | $800.78K 10-K · filed 2015-03-26 |
| 2013-09-30 | $109.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $664.00K derived: sum of 2 quarters · filed 2013-11-14 | $677.95K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $554.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $568.47K 10-Q · filed 2013-08-14 | ||
| 2013-03-31 | $13.95K 10-Q · filed 2013-05-15 | |||
| 2012-12-31 | $291.22K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $1.37M 10-K · filed 2013-04-01 |
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