CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.08 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-06
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.08M.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $34.11M.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $252.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $1.08M 10-K · filed 2019-02-06 | |
| 2012-12-31 | $34.11M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 | |
| 2010-12-31 | $252.00K 10-K · filed 2013-02-27 | -$252.00K 10-K · filed 2012-02-22 |