ALTRA INDUSTRIAL MOTION CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ALTRA INDUSTRIAL MOTION CORP. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-27
- ALTRA INDUSTRIAL MOTION CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00.
- ALTRA INDUSTRIAL MOTION CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ALTRA INDUSTRIAL MOTION CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $400.00K.
- ALTRA INDUSTRIAL MOTION CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-27 | $409.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $25.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $17.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $87.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $87.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $526.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-25 |