COOPER TIRE & RUBBER CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COOPER TIRE & RUBBER CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.60 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-22
- COOPER TIRE & RUBBER CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-06-30 was $4.71M.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.60M.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.56M, a 5336.17% increase from fiscal 2017.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $47.00K, a 93.42% decline from fiscal 2016.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $714.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 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 |
|---|---|---|---|
| 2020-12-31 | $4.60M 10-K · filed 2021-02-22 | ||
| 2019-09-30 | $4.94M 10-Q · filed 2019-10-28 | ||
| 2019-06-30 | $4.71M 10-Q · filed 2019-07-29 | ||
| 2018-12-31 | $2.56M 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $47.00K 10-K/A · filed 2020-08-20 | ||
| 2016-12-31 | $714.00K 10-K · filed 2019-02-19 | ||
| 2014-12-31 | $230.00K 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $566.00K 10-K · filed 2016-02-23 | ||
| 2012-12-31 | $4.20M 10-K · filed 2015-02-23 | ||
| 2011-12-31 | $987.00K 10-K · filed 2014-03-14 | ||
| 2010-12-31 | $1.69M 10-K · filed 2013-02-25 | ||
| 2009-12-31 | $934.00K 10-K · filed 2012-02-27 |