CONVERSANT, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CONVERSANT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-11-07
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $299.00K, a 85.09% decline from fiscal 2012.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.01M, a 98.03% increase from fiscal 2011.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $1.01M, a 5.63% increase from fiscal 2010.
- CONVERSANT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $959.00K, a 10.46% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2014-09-30 | $2.00M 10-Q · filed 2014-11-07 | |
| 2013-12-31 | $299.00K 10-K · filed 2014-03-03 | |
| 2012-12-31 | $2.01M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.01M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $959.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.07M 10-K · filed 2012-02-29 |