CONVERSANT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CONVERSANT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-11-07
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-09-30 was $2.00M, a 185.71% increase year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-06-30 was $100.00K, a 75.00% decline year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $400.00K, a 60.00% decline year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$171.00K, a 111.48% decline year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.93M, a 39.51% decline from fiscal 2012.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.19M, a 104.82% increase from fiscal 2011.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.56M, a 32.39% decline from fiscal 2010.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $2.30M, a 21.98% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-09-30 | $2.00M 10-Q · filed 2014-11-07 | $2.10M derived: sum of 2 quarters · filed 2014-11-07 | $500.00K 10-Q · filed 2014-11-07 | $2.33M derived: sum of 4 quarters · filed 2014-11-07 |
| 2014-06-30 | $100.00K 10-Q · filed 2014-08-08 | $500.00K 10-Q · filed 2014-08-08 | $329.00K derived: sum of 3 quarters · filed 2014-08-08 | $1.03M derived: sum of 4 quarters · filed 2014-08-08 |
| 2014-03-31 | $400.00K 10-Q · filed 2014-05-09 | $229.00K derived: sum of 2 quarters · filed 2014-05-09 | $929.00K derived: sum of 3 quarters · filed 2014-05-09 | $1.33M derived: sum of 4 quarters · filed 2014-05-09 |
| 2013-12-31 | -$171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $529.00K derived: sum of 2 quarters · filed 2014-03-03 | $929.00K derived: sum of 3 quarters · filed 2014-03-03 | $1.93M 10-K · filed 2014-03-03 |
| 2013-09-30 | $700.00K 10-Q · filed 2013-11-12 | $1.10M derived: sum of 2 quarters · filed 2013-11-12 | $2.10M 10-Q · filed 2013-11-12 | $3.59M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-06-30 | $400.00K 10-Q · filed 2013-08-07 | $1.40M 10-Q · filed 2013-08-07 | $2.89M derived: sum of 3 quarters · filed 2014-03-03 | $3.89M derived: sum of 4 quarters · filed 2014-03-03 |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-09 | $2.49M derived: sum of 2 quarters · filed 2014-03-03 | $3.49M derived: sum of 3 quarters · filed 2014-03-03 | $3.79M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.49M derived: sum of 2 quarters · filed 2014-03-03 | $2.79M derived: sum of 3 quarters · filed 2014-03-03 | $3.19M 10-K · filed 2014-03-03 |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-08 | $1.30M derived: sum of 2 quarters · filed 2012-11-08 | $1.70M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $300.00K 10-Q · filed 2012-08-07 | $600.00K 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $400.00K 10-Q · filed 2012-05-09 | |||
| 2011-12-31 | $1.56M 10-K · filed 2014-03-03 | |||
| 2011-06-30 | $271.00K 10-Q · filed 2011-08-08 | $655.00K 10-Q · filed 2011-08-08 | ||
| 2010-12-31 | $2.30M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $1.89M 10-K · filed 2012-02-29 |