Cambium Learning Group, Inc. Unrecognized Tax Benefits
Cambium Learning Group, Inc. had Unrecognized Tax Benefits of $2.60 million as of 2018-09-30, per its 10-Q filed 2018-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2018-11-01
- 2018-09-30: Unrecognized Tax Benefits $2.60M.
- 2018-06-30: Unrecognized Tax Benefits $2.60M.
- 2018-03-31: Unrecognized Tax Benefits $2.60M.
- 2017-12-31: Unrecognized Tax Benefits $2.60M; Unrecognized Tax Benefits as first filed $2.63M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2018-09-30 | $2.60M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $2.60M 10-Q · filed 2018-08-13 | |
| 2018-03-31 | $2.60M 10-Q · filed 2018-05-14 | |
| 2017-12-31 | $2.60M 10-Q · filed 2018-11-01 | $2.63M 10-K · filed 2018-03-07 |
| 2017-09-30 | $5.90M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $5.90M 10-Q · filed 2017-08-10 | |
| 2017-03-31 | $5.90M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $5.94M 10-K · filed 2018-03-07 | |
| 2016-09-30 | $5.90M 10-Q · filed 2016-11-10 | |
| 2016-06-30 | $5.90M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | $6.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $6.24M 10-K · filed 2018-03-07 | |
| 2015-09-30 | $6.50M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $6.50M 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $6.50M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $6.46M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $6.40M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $6.40M 10-Q · filed 2014-08-13 | |
| 2014-03-31 | $6.40M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $6.39M 10-K · filed 2016-03-03 | |
| 2013-09-30 | $7.10M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $7.10M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $7.10M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $7.14M 10-K · filed 2015-03-17 | |
| 2012-09-30 | $7.10M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $7.10M 10-Q · filed 2012-08-10 | |
| 2011-12-31 | $7.14M 10-K · filed 2014-03-06 | $7.10M 10-Q · filed 2012-08-10 |
| 2010-12-31 | $7.20M 10-K · filed 2013-03-08 |