CONVERSANT, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CONVERSANT, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-11-07
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $0.00.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $600.00K.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-31 was -$300.00K.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $20.00K.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $307.00K, a 39.55% increase from fiscal 2012.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $220.00K.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- CONVERSANT, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $83.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $600.00K derived: sum of 2 quarters · filed 2014-11-07 | $300.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $300.00K 10-Q · filed 2014-08-08 | ||
| 2014-03-31 | -$300.00K 10-Q · filed 2014-05-09 | |||
| 2013-12-31 | $307.00K 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $20.00K derived: sum of 2 quarters · filed 2014-03-03 | $20.00K derived: sum of 3 quarters · filed 2014-03-03 | $220.00K 10-K · filed 2014-03-03 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $200.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $200.00K 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $200.00K 10-Q · filed 2012-05-09 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $83.00K 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |