CDK GLOBAL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CDK GLOBAL, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-11-03
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $2.00M.
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $0.00.
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.40M, a 40.00% increase from fiscal 2020.
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.00M, a 42.86% increase from fiscal 2019.
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $700.00K, a 12.50% decline from fiscal 2018.
- CDK GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $800.00K, a 300.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-03 | ||
| 2021-06-30 | $1.40M 10-K · filed 2021-08-18 | ||
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-18 | $1.00M 10-K · filed 2021-08-18 | |
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-06 | ||
| 2019-06-30 | $700.00K 10-K · filed 2021-08-18 | ||
| 2018-06-30 | $800.00K 10-K · filed 2020-08-06 | ||
| 2017-06-30 | $200.00K 10-K · filed 2019-08-14 | ||
| 2016-06-30 | $0.00 10-K · filed 2018-08-14 | ||
| 2015-06-30 | $0.00 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 |