Advertisement
Screener

CHC Group Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate

CHC Group Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate

CHC Group Ltd. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $21.80 million as of 2016-10-31, per its 10-Q filed 2016-12-14.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-12-14

  • 2016-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.80M.
  • 2016-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.90M.
  • 2016-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.50M.
  • 2016-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.90M.
Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2016-10-31$21.80M
10-Q · filed 2016-12-14
2016-07-31$19.90M
10-Q · filed 2016-09-14
2016-04-30$23.50M
10-K · filed 2016-07-15
2016-01-31$21.90M
10-Q · filed 2016-03-04
2015-10-31$22.70M
10-Q · filed 2015-12-10
2015-07-31$23.60M
10-Q · filed 2015-09-09
2015-04-30$23.40M
10-K · filed 2016-07-15
2015-01-31$21.60M
10-Q · filed 2015-03-17
2014-10-31$21.50M
10-Q · filed 2014-12-12
2014-07-31$20.80M
10-Q · filed 2014-09-10
2014-04-30$18.50M
10-K · filed 2015-07-01
2014-01-31$18.50M
10-Q · filed 2014-03-14
2013-04-30$16.80M
10-K · filed 2014-09-15