COMMUNITY FINANCIAL SYSTEM, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-01
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $24.00K, a 64.71% decline from fiscal 2017.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $68.00K, a 94.29% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $24.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $68.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $35.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $35.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $237.00K 10-K · filed 2013-03-01 | -$237.00K 10-K/A · filed 2012-03-30 |
| 2009-12-31 | -$227.00K 10-K/A · filed 2012-03-30 |
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