China XD Plastics Co Ltd Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
China XD Plastics Co Ltd reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.78 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-11-15
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was -$633.05K, a 137.09% decline year-over-year.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $243.85K.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was -$29.65M.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $35.81M.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $5.78M, a 9.38% increase from fiscal 2019.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $5.28M, a 220.80% increase from fiscal 2018.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.65M, a 80.10% decline from fiscal 2017.
- China XD Plastics Co Ltd unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $8.27M, a 93.68% increase from fiscal 2016.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | -$633.05K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-15 | -$389.20K derived: sum of 2 quarters · filed 2021-11-15 | -$30.04M derived: sum of 3 quarters · filed 2021-11-15 | $5.78M 10-K · filed 2021-11-15 |
| 2020-09-30 | $243.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$29.40M derived: sum of 2 quarters · filed 2020-11-16 | $6.41M 10-Q · filed 2020-11-16 | $8.12M derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$29.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $6.16M 10-Q · filed 2020-08-14 | $7.87M derived: sum of 3 quarters · filed 2021-11-15 | $7.77M derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-03-31 | $35.81M 10-Q · filed 2020-06-29 | $37.52M derived: sum of 2 quarters · filed 2021-11-15 | $37.41M derived: sum of 3 quarters · filed 2021-11-15 | |
| 2019-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-15 | $1.60M derived: sum of 2 quarters · filed 2021-11-15 | $5.28M 10-K · filed 2021-11-15 | |
| 2019-09-30 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $3.57M 10-Q · filed 2019-11-14 | ||
| 2019-06-30 | $3.68M 10-Q · filed 2019-08-14 | |||
| 2018-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$1.25M derived: sum of 2 quarters · filed 2020-06-01 | $1.65M 10-K · filed 2020-06-01 | |
| 2018-09-30 | -$110.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.79M 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $2.90M 10-Q · filed 2018-08-09 | |||
| 2017-12-31 | $8.27M 10-K · filed 2019-04-15 | |||
| 2016-12-31 | $4.27M 10-K · filed 2018-03-16 | |||
| 2015-12-31 | $7.05M 10-K · filed 2018-03-16 | |||
| 2014-12-31 | $5.80M 10-K · filed 2017-03-16 | |||
| 2013-12-31 | $8.81M 10-K · filed 2016-03-15 |