ASHLAND INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ASHLAND INC. (ASH) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $11.00 million for the 12-month period ending 2017-09-30, per its 10-K filed 2018-11-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2018-11-19
- ASHLAND INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-09-30 was -$1.00M.
- ASHLAND INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $11.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2017-09-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | $11.00M 10-K · filed 2018-11-19 | |
| 2017-06-30 | $12.00M 10-Q · filed 2017-08-04 |
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