Compass Minerals International, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Compass Minerals International, Inc. (CMP) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2019-03-01
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $2.40M.
- Compass Minerals International, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.40M 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 2017-03-01 |
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