CDK GLOBAL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CDK GLOBAL, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $500.00 thousand for the 12-month period ending 2021-06-30, per its 10-K filed 2021-08-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-08-18
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-06-30 was -$1.30M.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $1.50M, a 275.00% increase year-over-year.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $100.00K, a 80.00% decline year-over-year.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $200.00K, a 0.00% change year-over-year.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $500.00K, a 54.55% decline from fiscal 2020.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.10M, a 31.25% decline from fiscal 2019.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.60M, a 23.08% increase from fiscal 2018.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.30M, a 30.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-06-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $200.00K derived: sum of 2 quarters · filed 2021-08-18 | $300.00K derived: sum of 3 quarters · filed 2021-08-18 | $500.00K 10-K · filed 2021-08-18 |
| 2021-03-31 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $1.60M derived: sum of 2 quarters · filed 2021-05-07 | $1.80M 10-Q · filed 2021-05-07 | $1.80M derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-12-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $300.00K 10-Q · filed 2021-02-09 | $300.00K derived: sum of 3 quarters · filed 2021-08-18 | $700.00K derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-03 | $200.00K derived: sum of 2 quarters · filed 2021-08-18 | $600.00K derived: sum of 3 quarters · filed 2021-08-18 | $1.10M derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $400.00K derived: sum of 2 quarters · filed 2021-08-18 | $900.00K derived: sum of 3 quarters · filed 2021-08-18 | $1.10M 10-K · filed 2021-08-18 |
| 2020-03-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06 | $900.00K derived: sum of 2 quarters · filed 2020-05-06 | $1.10M 10-Q · filed 2020-05-06 | $2.00M derived: sum of 4 quarters · filed 2021-08-18 |
| 2019-12-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | $700.00K 10-Q · filed 2020-02-05 | $1.60M derived: sum of 3 quarters · filed 2021-08-18 | $1.80M derived: sum of 4 quarters · filed 2021-08-18 |
| 2019-09-30 | $200.00K 10-Q · filed 2019-11-06 | $1.10M derived: sum of 2 quarters · filed 2021-08-18 | $1.30M derived: sum of 3 quarters · filed 2021-08-18 | $1.60M derived: sum of 4 quarters · filed 2021-08-18 |
| 2019-06-30 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $1.10M derived: sum of 2 quarters · filed 2021-08-18 | $1.40M derived: sum of 3 quarters · filed 2021-08-18 | $1.60M 10-K · filed 2021-08-18 |
| 2019-03-31 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | $500.00K derived: sum of 2 quarters · filed 2019-04-30 | $700.00K 10-Q · filed 2019-04-30 | $900.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-12-31 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | $500.00K 10-Q · filed 2019-02-05 | $700.00K derived: sum of 3 quarters · filed 2020-08-06 | $1.30M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-09-30 | $200.00K 10-Q · filed 2018-11-07 | $400.00K derived: sum of 2 quarters · filed 2020-08-06 | $1.00M derived: sum of 3 quarters · filed 2020-08-06 | $1.20M derived: sum of 4 quarters · filed 2020-08-06 |
| 2018-06-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-06 | $800.00K derived: sum of 2 quarters · filed 2020-08-06 | $1.00M derived: sum of 3 quarters · filed 2020-08-06 | $1.30M 10-K · filed 2020-08-06 |
| 2018-03-31 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-26 | $800.00K derived: sum of 2 quarters · filed 2018-04-26 | $1.10M 10-Q · filed 2018-04-26 | $1.10M derived: sum of 4 quarters · filed 2019-08-14 |
| 2017-12-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-30 | $500.00K 10-Q · filed 2018-01-30 | $500.00K derived: sum of 3 quarters · filed 2019-08-14 | |
| 2017-09-30 | $300.00K 10-Q · filed 2017-10-31 | $300.00K derived: sum of 2 quarters · filed 2019-08-14 | ||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | $1.00M 10-K · filed 2019-08-14 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-02 | |||
| 2016-06-30 | $1.90M 10-K · filed 2018-08-14 | |||
| 2015-06-30 | $600.00K 10-K · filed 2017-08-08 | |||
| 2014-06-30 | $0.00 10-K · filed 2016-08-09 | |||
| 2013-06-30 | $0.00 10-K · filed 2015-08-13 |