CMC Materials, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CMC Materials, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.22 million for the 12-month period ending 2018-09-30, per its 10-K filed 2020-11-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-11-17
- CMC Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.22M, a 397.95% increase from fiscal 2017.
- CMC Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $244.00K.
- CMC Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- CMC Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2018-09-30 | $1.22M 10-K · filed 2020-11-17 | |
| 2017-09-30 | $244.00K 10-K · filed 2019-11-27 | |
| 2016-09-30 | $0.00 10-K · filed 2016-11-16 | |
| 2015-09-30 | $0.00 10-K · filed 2016-11-16 | |
| 2014-09-30 | $34.00K 10-K · filed 2016-11-16 | |
| 2013-09-30 | $0.00 10-K · filed 2015-11-18 | |
| 2012-09-30 | $132.00K 10-K · filed 2014-11-19 | -$132.00K 10-K · filed 2012-11-20 |
| 2011-09-30 | $0.00 10-K · filed 2013-11-20 | |
| 2010-09-30 | -$201.00K 10-K · filed 2012-11-20 | |
| 2009-09-30 | -$136.00K 10-K · filed 2011-11-22 |