ASHLAND INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ASHLAND INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-08-08
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-06-30 was $1.00M, a 50.00% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $3.00M, a 0.00% change year-over-year.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $2.00M, a 100.00% increase year-over-year.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $3.00M, a 75.00% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $6.00M, a 53.85% decline from fiscal 2014.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $13.00M, a 38.10% decline from fiscal 2013.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $21.00M, a 425.00% increase from fiscal 2012.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $4.00M, a 42.86% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | 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 |
|---|---|---|---|---|---|
| 2016-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | -$2.00M 10-Q · filed 2016-08-08 | |||
| 2016-03-31 | -$3.00M 10-Q · filed 2016-04-27 | ||||
| 2015-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $5.00M derived: sum of 2 quarters · filed 2015-11-20 | $6.00M 10-K · filed 2015-11-20 | ||
| 2015-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | $3.00M 10-Q · filed 2015-07-30 | |||
| 2015-03-31 | $1.00M 10-Q · filed 2015-04-30 | ||||
| 2014-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-20 | $4.00M derived: sum of 2 quarters · filed 2015-11-20 | $13.00M 10-K · filed 2015-11-20 | ||
| 2014-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-01 | $10.00M 10-Q · filed 2014-08-01 | |||
| 2014-03-31 | $9.00M 10-Q · filed 2014-05-01 | ||||
| 2013-09-30 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $16.00M derived: sum of 2 quarters · filed 2014-11-24 | $16.00M derived: sum of 3 quarters · filed 2014-11-24 | $21.00M 10-K · filed 2014-11-24 | |
| 2013-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | $4.00M derived: sum of 2 quarters · filed 2013-08-01 | $9.00M 10-Q · filed 2013-08-01 | $11.00M derived: sum of 4 quarters · filed 2013-11-27 | |
| 2013-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $5.00M 10-Q · filed 2013-05-02 | $7.00M derived: sum of 3 quarters · filed 2013-11-27 | ||
| 2012-12-31 | $5.00M 10-Q · filed 2013-01-31 | $7.00M derived: sum of 2 quarters · filed 2013-11-27 | |||
| 2012-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27 | $4.00M 10-K · filed 2013-11-27 | |||
| 2012-06-30 | $2.00M 10-Q · filed 2012-07-31 | ||||
| 2011-09-30 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $7.00M 10-K · filed 2012-11-19 | -$7.00M 10-K · filed 2011-11-23 | ||
| 2011-06-30 | -$7.00M 10-Q · filed 2011-08-05 | ||||
| 2010-09-30 | -$10.00M 10-K · filed 2011-11-23 |