CHC Group Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CHC Group Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.80 million for the 3-month period ending 2016-10-31, per its 10-Q filed 2016-12-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-12-14
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-10-31 was $1.80M.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-07-31 was $0.00.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-04-30 was $3.08M, a 43.17% decline year-over-year.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-01-31 was $0.00.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.08M, a 54.17% decline from fiscal 2015.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $6.71M, a 29.44% increase from fiscal 2014.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $5.19M, a 53.14% decline from fiscal 2013.
- CHC Group Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $11.07M, a 38.12% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|
| 2016-10-31 | $1.80M 10-Q · filed 2016-12-14 | $1.80M 10-Q · filed 2016-12-14 | $4.88M derived: sum of 3 quarters · filed 2016-12-14 | $4.88M derived: sum of 4 quarters · filed 2016-12-14 |
| 2016-07-31 | $0.00 10-Q · filed 2016-09-14 | $3.08M derived: sum of 2 quarters · filed 2016-09-14 | $3.08M derived: sum of 3 quarters · filed 2016-09-14 | $3.08M derived: sum of 4 quarters · filed 2016-09-14 |
| 2016-04-30 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | $3.08M derived: sum of 2 quarters · filed 2016-07-15 | $3.08M derived: sum of 3 quarters · filed 2016-07-15 | $3.08M 10-K · filed 2016-07-15 |
| 2016-01-31 | $0.00 10-Q · filed 2016-03-04 | $0.00 derived: sum of 2 quarters · filed 2016-03-04 | $0.00 10-Q · filed 2016-03-04 | $5.41M derived: sum of 4 quarters · filed 2016-07-15 |
| 2015-10-31 | $0.00 10-Q · filed 2015-12-10 | $0.00 10-Q · filed 2015-12-10 | $5.41M derived: sum of 3 quarters · filed 2016-07-15 | $5.41M derived: sum of 4 quarters · filed 2016-07-15 |
| 2015-07-31 | $0.00 10-Q · filed 2015-09-09 | $5.41M derived: sum of 2 quarters · filed 2016-07-15 | $5.41M derived: sum of 3 quarters · filed 2016-07-15 | $5.41M derived: sum of 4 quarters · filed 2016-07-15 |
| 2015-04-30 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | $5.41M derived: sum of 2 quarters · filed 2016-07-15 | $5.41M derived: sum of 3 quarters · filed 2016-07-15 | $6.71M 10-K · filed 2016-07-15 |
| 2015-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-17 | $0.00 derived: sum of 2 quarters · filed 2015-03-17 | $1.30M 10-Q · filed 2015-03-17 | |
| 2014-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-12 | $1.30M 10-Q · filed 2014-12-12 | ||
| 2014-07-31 | $1.30M 10-Q · filed 2014-09-10 | |||
| 2014-04-30 | $5.19M 10-K · filed 2016-07-15 | |||
| 2013-04-30 | $11.07M 10-K · filed 2015-07-01 | |||
| 2012-04-30 | $8.01M 10-K · filed 2014-09-15 |