Compass Minerals International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K/A filed 2021-09-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-09-03
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $25.00M, a 455.56% increase from fiscal 2017.
- Compass Minerals International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $4.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K/A · filed 2021-09-03 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-09-03 |
| 2018-12-31 | $25.00M 10-K/A · filed 2021-09-03 |
| 2017-12-31 | $4.50M 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-23 |
| 2012-12-31 | $2.50M 10-K · filed 2015-02-23 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 |
| 2010-12-31 | $6.40M 10-K · filed 2013-02-21 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 |
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