AFFINION GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
AFFINION GROUP, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $500.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-31
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-12-31 was -$1.00M.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-09-30 was $700.00K, a 30.00% decline year-over-year.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-06-30 was $400.00K, a 50.00% decline year-over-year.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-03-31 was $400.00K, a 50.00% decline year-over-year.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $500.00K, a 54.55% decline from fiscal 2015.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $1.10M, a 88.78% decline from fiscal 2014.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $9.80M, a 276.92% increase from fiscal 2013.
- AFFINION GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $2.60M, a 16.13% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$300.00K derived: sum of 2 quarters · filed 2017-03-31 | $100.00K derived: sum of 3 quarters · filed 2017-03-31 | $500.00K 10-K · filed 2017-03-31 |
| 2016-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.10M derived: sum of 2 quarters · filed 2016-10-27 | $1.50M 10-Q · filed 2016-10-27 | $0.00 derived: sum of 4 quarters · filed 2017-03-31 |
| 2016-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $800.00K 10-Q · filed 2016-07-27 | -$700.00K derived: sum of 3 quarters · filed 2017-03-31 | $300.00K derived: sum of 4 quarters · filed 2017-03-31 |
| 2016-03-31 | $400.00K 10-Q · filed 2016-04-28 | -$1.10M derived: sum of 2 quarters · filed 2017-03-31 | -$100.00K derived: sum of 3 quarters · filed 2017-03-31 | $700.00K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$500.00K derived: sum of 2 quarters · filed 2017-03-31 | $300.00K derived: sum of 3 quarters · filed 2017-03-31 | $1.10M 10-K · filed 2017-03-31 |
| 2015-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.80M derived: sum of 2 quarters · filed 2015-11-12 | $2.60M 10-Q · filed 2015-11-12 | $5.60M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.60M 10-Q · filed 2015-07-30 | $4.60M derived: sum of 3 quarters · filed 2017-03-31 | |
| 2015-03-31 | $800.00K 10-Q · filed 2015-04-30 | $3.80M derived: sum of 2 quarters · filed 2017-03-31 | ||
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $9.80M 10-K · filed 2017-03-31 | ||
| 2014-09-30 | $6.80M 10-Q · filed 2014-10-30 | |||
| 2013-12-31 | $2.60M 10-K · filed 2016-03-10 | |||
| 2012-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-19 | $2.30M derived: sum of 2 quarters · filed 2015-03-19 | $3.10M 10-K · filed 2015-03-19 | |
| 2012-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.70M 10-Q · filed 2012-11-01 | ||
| 2012-06-30 | $800.00K 10-Q · filed 2012-07-26 | |||
| 2011-12-31 | $3.10M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $1.80M 10-K · filed 2013-02-28 |