AFFINION GROUP HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AFFINION GROUP HOLDINGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.90 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-04-15
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.90M, a 171.43% increase from fiscal 2017.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $700.00K, a 250.00% increase from fiscal 2016.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $200.00K, a 50.00% decline from fiscal 2015.
- AFFINION GROUP HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $400.00K, a 55.56% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $1.90M 10-K · filed 2019-04-15 |
| 2017-12-31 | $700.00K 10-K · filed 2019-04-15 |
| 2016-12-31 | $200.00K 10-K · filed 2019-04-15 |
| 2015-12-31 | $400.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $900.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | $7.40M 10-K · filed 2016-03-10 |
| 2012-12-31 | $200.00K 10-K · filed 2015-03-19 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $200.00K 10-K · filed 2013-02-28 |