Balchem Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
Balchem Corporation (BCPC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $2.50 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-05-09
- Balchem Corporation unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-03-31 was $2.50M, a 8.70% increase year-over-year.
- Balchem Corporation unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-09-30 was $220.00K.
- Balchem Corporation unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- Balchem Corporation unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-03-31 was $2.30M, a 16.40% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month |
|---|---|---|---|
| 2017-03-31 | $2.50M 10-Q · filed 2017-05-09 | ||
| 2016-09-30 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $220.00K derived: sum of 2 quarters · filed 2016-11-04 | $2.52M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $2.30M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $2.30M 10-Q · filed 2016-05-10 | ||
| 2015-09-30 | $1.93M 10-Q · filed 2015-11-04 | ||
| 2015-06-30 | $1.98M 10-Q · filed 2015-08-05 | $3.95M derived: sum of 2 quarters · filed 2015-08-05 | |
| 2015-03-31 | $1.98M 10-Q · filed 2015-05-07 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.65M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $1.65M 10-Q · filed 2014-08-08 |
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