CARBON BLACK, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CARBON BLACK, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.04 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-03-08
- CARBON BLACK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.04M, a 42.94% increase from fiscal 2017.
- CARBON BLACK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $729.00K, a 25.91% increase from fiscal 2016.
- CARBON BLACK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $579.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $1.04M 10-K · filed 2019-03-08 |
| 2017-12-31 | $729.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $579.00K 10-K · filed 2019-03-08 |