CONVERSANT, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CONVERSANT, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.90 million as of 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-03-03
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.90M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.20M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $14.90M 10-K · filed 2014-03-03 |
| 2012-12-31 | $15.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | $16.90M 10-K · filed 2012-02-29 |