CDK GLOBAL, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CDK GLOBAL, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $900.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-08-18
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2021-06-30 was $600.00K, a 14.29% decline year-over-year.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2021-03-31 was $0.00.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-12-31 was $100.00K.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2020-09-30 was $200.00K.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $900.00K, a 94.30% decline from fiscal 2020.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $15.80M, a 1875.00% increase from fiscal 2019.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $800.00K, a 14.29% increase from fiscal 2018.
- CDK GLOBAL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $700.00K, a 41.67% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-06-30 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $600.00K derived: sum of 2 quarters · filed 2021-08-18 | $700.00K derived: sum of 3 quarters · filed 2021-08-18 | $900.00K 10-K · filed 2021-08-18 |
| 2021-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $100.00K derived: sum of 2 quarters · filed 2021-05-07 | $300.00K 10-Q · filed 2021-05-07 | $1.00M 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 | $1.00M derived: sum of 3 quarters · filed 2021-08-18 | |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-03 | $900.00K derived: sum of 2 quarters · filed 2021-08-18 | ||
| 2020-06-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $15.80M 10-K · filed 2021-08-18 | ||
| 2020-03-31 | $15.10M 10-Q · filed 2020-05-06 | |||
| 2019-06-30 | $800.00K 10-K · filed 2021-08-18 | |||
| 2018-06-30 | $700.00K 10-K · filed 2020-08-06 | |||
| 2017-06-30 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | $700.00K derived: sum of 2 quarters · filed 2019-08-14 | $1.00M derived: sum of 3 quarters · filed 2019-08-14 | $1.20M 10-K · filed 2019-08-14 |
| 2017-03-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-02 | $1.10M derived: sum of 2 quarters · filed 2017-05-02 | $1.30M 10-Q · filed 2017-05-02 | $500.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-12-31 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $500.00K 10-Q · filed 2017-02-02 | -$300.00K derived: sum of 3 quarters · filed 2018-08-14 | $1.30M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-09-30 | $200.00K 10-Q · filed 2016-11-02 | -$600.00K derived: sum of 2 quarters · filed 2018-08-14 | $1.00M derived: sum of 3 quarters · filed 2018-08-14 | $1.20M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-06-30 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14 | $800.00K derived: sum of 2 quarters · filed 2018-08-14 | $1.00M derived: sum of 3 quarters · filed 2018-08-14 | $1.10M 10-K · filed 2018-08-14 |
| 2016-03-31 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $1.80M derived: sum of 2 quarters · filed 2016-05-05 | $1.90M 10-Q · filed 2016-05-05 | $2.10M derived: sum of 4 quarters · filed 2017-08-08 |
| 2015-12-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03 | $300.00K 10-Q · filed 2016-02-03 | $500.00K derived: sum of 3 quarters · filed 2017-08-08 | -$200.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2015-09-30 | $100.00K 10-Q · filed 2015-11-03 | $300.00K derived: sum of 2 quarters · filed 2017-08-08 | -$400.00K derived: sum of 3 quarters · filed 2017-08-08 | |
| 2015-06-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-08 | -$500.00K derived: sum of 2 quarters · filed 2017-08-08 | $1.10M 10-K · filed 2017-08-08 | |
| 2015-03-31 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | $900.00K 10-Q · filed 2015-04-30 | ||
| 2014-12-31 | $1.60M 10-Q · filed 2015-02-05 | |||
| 2014-06-30 | $200.00K 10-K · filed 2016-08-09 | |||
| 2013-06-30 | $200.00K 10-K · filed 2015-08-13 |