CDK GLOBAL, INC. Unrecognized Tax Benefits
CDK GLOBAL, INC. had Unrecognized Tax Benefits of $15.70 million as of 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-05-05
- 2022-03-31: Unrecognized Tax Benefits $15.70M.
- 2021-12-31: Unrecognized Tax Benefits $15.70M.
- 2021-09-30: Unrecognized Tax Benefits $17.00M.
- 2021-06-30: Unrecognized Tax Benefits $23.00M; Unrecognized Tax Benefits as first filed $20.40M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-03-31 | $15.70M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $15.70M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $17.00M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $23.00M 10-Q · filed 2022-05-05 | $20.40M 10-K · filed 2021-08-18 |
| 2021-03-31 | $24.20M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $22.80M 10-Q · filed 2021-02-09 | |
| 2020-09-30 | $25.20M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $22.60M 10-K · filed 2021-08-18 | |
| 2020-03-31 | $22.80M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $8.50M 10-Q · filed 2020-02-05 | |
| 2019-09-30 | $8.00M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $7.80M 10-K · filed 2021-08-18 | |
| 2019-03-31 | $6.90M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $6.60M 10-Q · filed 2019-02-05 | |
| 2018-09-30 | $6.40M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $6.20M 10-K · filed 2021-08-18 | |
| 2018-03-31 | $6.70M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $6.10M 10-Q · filed 2018-01-30 | |
| 2017-09-30 | $6.70M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $6.40M 10-K · filed 2020-08-06 | |
| 2017-03-31 | $6.90M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $5.20M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $4.90M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $4.70M 10-K · filed 2019-08-14 | |
| 2016-03-31 | $3.80M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $2.20M 10-Q · filed 2016-02-03 | |
| 2015-09-30 | $2.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $1.90M 10-K · filed 2018-08-14 | |
| 2015-03-31 | $1.80M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $2.10M 10-Q · filed 2015-02-05 | |
| 2014-06-30 | $200.00K 10-K · filed 2017-08-08 | |
| 2013-06-30 | $3.70M 10-K · filed 2016-08-09 | |
| 2012-06-30 | $5.50M 10-K · filed 2015-08-13 |