ALLISON TRANSMISSION HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-27
- ALLISON TRANSMISSION HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $1.00M.
- ALLISON TRANSMISSION HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $0.00.
- ALLISON TRANSMISSION HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $0.00.
- ALLISON TRANSMISSION HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.00M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-19 | $200.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $2.30 10-K · filed 2014-02-24 |
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