CONVERSANT, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CONVERSANT, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-11-07
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $1.00M, a 900.00% increase year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $2.40M, a 243.29% increase year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $100.00K, a 90.00% decline year-over-year.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $700.00K.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.50M, a 13.77% increase from fiscal 2012.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.20M, a 87.76% decline from fiscal 2011.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $17.97M, a 21.42% decline from fiscal 2010.
- CONVERSANT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $22.87M, a 78.45% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-07 | |||
| 2013-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.50M derived: sum of 2 quarters · filed 2014-11-07 | $2.50M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $100.00K 10-Q · filed 2014-11-07 | $100.00K 10-Q · filed 2014-11-07 | ||
| 2012-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.70M derived: sum of 2 quarters · filed 2014-03-03 | $1.70M derived: sum of 3 quarters · filed 2014-03-03 | $2.20M 10-K · filed 2014-03-03 |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-08 | $1.00M derived: sum of 2 quarters · filed 2012-11-08 | $1.50M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $500.00K 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-09 | |||
| 2011-12-31 | $17.97M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $22.87M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $12.81M 10-K · filed 2012-02-29 |