AVIENT CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
AVIENT CORPORATION (AVNT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $900.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-02-13
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was $1.40M, a 366.67% increase year-over-year.
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2010-06-30 was $300.00K.
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $900.00K.
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$500.00K.
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$100.00K, a 102.22% decline from fiscal 2011.
- AVIENT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $4.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2014-12-31 | $900.00K 10-K · filed 2015-02-13 | |||
| 2013-12-31 | -$500.00K 10-K · filed 2015-02-13 | |||
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $4.50M 10-K · filed 2014-02-13 | -$4.50M 10-K · filed 2012-02-17 | ||
| 2011-06-30 | $1.40M 10-Q · filed 2011-08-03 | $1.70M 10-Q · filed 2011-08-03 | ||
| 2010-12-31 | $2.00M 8-K · filed 2013-08-23 | -$2.00M 10-K · filed 2012-02-17 | ||
| 2010-06-30 | $300.00K 10-Q · filed 2011-08-03 | $500.00K 10-Q · filed 2011-08-03 | ||
| 2009-12-31 | $1.20M 10-K · filed 2012-02-17 |
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