AFFINION GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
AFFINION GROUP, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $11.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-03-31
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $100.00K.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was -$600.00K.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was -$500.00K.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $5.70M.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $11.00M.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was -$700.00K.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$8.90M, a 289.36% decline from fiscal 2013.
- AFFINION GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $4.70M, a 42.42% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $11.00M 10-K · filed 2017-03-31 | ||||
| 2015-12-31 | -$700.00K 10-K · filed 2017-03-31 | $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 | -$5.60M 10-Q · filed 2014-07-31 | ||||
| 2014-03-31 | -$3.80M 10-Q · filed 2014-04-24 | ||||
| 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 | ||||
| 2010-12-31 | $1.60M 10-K · filed 2013-02-28 |