ASHLAND INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ASHLAND INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 million for the 9-month period ending 2016-06-30, per its 10-Q filed 2016-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-08-08
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-06-30 was $1.00M, a 66.67% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-03-31 was $2.00M, a 85.71% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $1.00M, a 0.00% change year-over-year.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was -$3.00M, a 133.33% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $15.00M, a 15.38% increase from fiscal 2014.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $13.00M, a 225.00% increase from fiscal 2013.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $4.00M, a 90.24% decline from fiscal 2012.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $41.00M, a 173.33% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2016-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | $3.00M derived: sum of 2 quarters · filed 2016-08-08 | $4.00M 10-Q · filed 2016-08-08 | $1.00M derived: sum of 4 quarters · filed 2016-08-08 | |
| 2016-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-27 | $3.00M 10-Q · filed 2016-04-27 | $0.00 derived: sum of 3 quarters · filed 2016-04-27 | $3.00M derived: sum of 4 quarters · filed 2016-04-27 | |
| 2015-12-31 | $1.00M 10-Q · filed 2016-01-27 | -$2.00M derived: sum of 2 quarters · filed 2016-01-27 | $1.00M derived: sum of 3 quarters · filed 2016-01-27 | $15.00M derived: sum of 4 quarters · filed 2016-01-27 | |
| 2015-09-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $0.00 derived: sum of 2 quarters · filed 2015-11-20 | $14.00M derived: sum of 3 quarters · filed 2015-11-20 | $15.00M 10-K · filed 2015-11-20 | |
| 2015-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | $17.00M derived: sum of 2 quarters · filed 2015-07-30 | $18.00M 10-Q · filed 2015-07-30 | $27.00M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2015-03-31 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | $15.00M 10-Q · filed 2015-04-30 | $24.00M derived: sum of 3 quarters · filed 2015-11-20 | $27.00M derived: sum of 4 quarters · filed 2015-11-20 | |
| 2014-12-31 | $1.00M 10-Q · filed 2015-01-28 | $10.00M derived: sum of 2 quarters · filed 2015-11-20 | $13.00M derived: sum of 3 quarters · filed 2015-11-20 | ||
| 2014-09-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $12.00M derived: sum of 2 quarters · filed 2015-11-20 | $13.00M 10-K · filed 2015-11-20 | ||
| 2014-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-01 | $4.00M 10-Q · filed 2014-08-01 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-01 | ||||
| 2013-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $4.00M 10-K · filed 2014-11-24 | |||
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-01 | ||||
| 2012-09-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $61.00M derived: sum of 2 quarters · filed 2013-11-27 | $55.00M derived: sum of 3 quarters · filed 2013-11-27 | $41.00M 10-K · filed 2013-11-27 | |
| 2012-06-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-31 | $43.00M derived: sum of 2 quarters · filed 2012-07-31 | $29.00M 10-Q · filed 2012-07-31 | $46.00M derived: sum of 4 quarters · filed 2012-11-19 | |
| 2012-03-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | -$20.00M 10-Q · filed 2012-05-04 | -$3.00M derived: sum of 3 quarters · filed 2012-11-19 | ||
| 2011-12-31 | -$14.00M 10-Q · filed 2012-01-30 | $3.00M derived: sum of 2 quarters · filed 2012-11-19 | |||
| 2011-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $15.00M 10-K · filed 2012-11-19 | -$15.00M 10-K · filed 2011-11-23 | ||
| 2011-06-30 | -$2.00M 10-Q · filed 2011-08-05 | ||||
| 2010-09-30 | -$21.00M 10-K · filed 2011-11-23 |