AFFINION GROUP HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
AFFINION GROUP HOLDINGS, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.10 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-04-15
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $3.00M.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was -$600.00K.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $100.00K.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was -$400.00K.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $2.10M.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$1.60M, a 114.55% decline from fiscal 2016.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $11.00M.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$700.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $2.40M derived: sum of 2 quarters · filed 2019-04-15 | $2.50M derived: sum of 3 quarters · filed 2019-04-15 | $2.10M 10-K · filed 2019-04-15 | |
| 2018-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$500.00K derived: sum of 2 quarters · filed 2018-11-14 | -$900.00K 10-Q · filed 2018-11-14 | ||
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$300.00K 10-Q · filed 2018-07-26 | |||
| 2018-03-31 | -$400.00K 10-Q · filed 2018-04-26 | ||||
| 2017-12-31 | -$1.60M 10-K · filed 2019-04-15 | ||||
| 2016-12-31 | $11.00M 10-K · filed 2019-04-15 | ||||
| 2015-12-31 | -$700.00K 10-K · filed 2018-03-01 | $700.00K 10-K · filed 2016-03-10 | |||
| 2014-12-31 | -$8.90M 10-K · filed 2017-03-31 | $8.90M 10-K · filed 2015-03-19 | |||
| 2014-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$5.60M 10-Q · filed 2014-07-31 | -$5.50M derived: sum of 3 quarters · filed 2016-03-10 | -$6.10M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | -$3.80M 10-Q · filed 2014-04-24 | -$3.70M derived: sum of 2 quarters · filed 2016-03-10 | -$4.30M derived: sum of 3 quarters · filed 2016-03-10 | -$4.80M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$500.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.00M derived: sum of 3 quarters · filed 2016-03-10 | $4.70M 10-K · filed 2016-03-10 | |
| 2013-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.10M derived: sum of 2 quarters · filed 2013-11-07 | $4.60M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $5.20M 10-Q · filed 2013-08-01 | |||
| 2013-03-31 | $5.70M 10-Q · filed 2013-04-25 | ||||
| 2012-12-31 | $3.30M 10-K · filed 2015-03-19 | ||||
| 2011-12-31 | -$4.50M 10-K · filed 2014-02-27 | $4.50M 10-K · filed 2013-02-28 | |||
| 2010-12-31 | $1.60M 10-K · filed 2013-02-28 |