CONVERSANT, INC. Unrecognized Tax Benefits
CONVERSANT, INC. had Unrecognized Tax Benefits of $19.60 million as of 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-11-07
- 2014-09-30: Unrecognized Tax Benefits $19.60M.
- 2014-06-30: Unrecognized Tax Benefits $18.60M.
- 2014-03-31: Unrecognized Tax Benefits $18.50M.
- 2013-12-31: Unrecognized Tax Benefits $18.70M; Unrecognized Tax Benefits as first filed $18.74M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-09-30 | $19.60M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $18.60M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $18.50M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $18.70M 10-Q · filed 2014-11-07 | $18.74M 10-K · filed 2014-03-03 |
| 2013-09-30 | $21.80M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $21.10M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $20.70M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $19.70M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $16.90M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $16.80M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $16.60M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $16.88M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $15.80M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $32.49M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $31.83M 10-K · filed 2014-03-03 | |
| 2009-12-31 | $52.03M 10-K · filed 2013-02-27 | |
| 2008-12-31 | $62.48M 10-K · filed 2012-02-29 |