CALGON CARBON Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CALGON CARBON Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $135.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-01
- CALGON CARBON Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $4.60M.
- CALGON CARBON Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $135.00K, a 33.66% increase from fiscal 2016.
- CALGON CARBON Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $101.00K, a 75.78% decline from fiscal 2015.
- CALGON CARBON Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $417.00K, a 16.60% decline from fiscal 2014.
- CALGON CARBON Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $500.00K, a 28.21% increase from fiscal 2013.
| 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 12 month |
|---|---|---|
| 2017-12-31 | $135.00K 10-K · filed 2018-03-01 | |
| 2016-12-31 | $101.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $417.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $390.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $637.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $7.87M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $4.60M 10-Q · filed 2011-11-04 | |
| 2010-12-31 | $1.28M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $141.00K 10-K · filed 2012-02-28 |