COOPER TIRE & RUBBER CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COOPER TIRE & RUBBER CO reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.64 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-22
- COOPER TIRE & RUBBER CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.64M, a 145.81% increase from fiscal 2019.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $668.00K, a 19.52% decline from fiscal 2018.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $830.00K, a 34.13% decline from fiscal 2017.
- COOPER TIRE & RUBBER CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.26M, a 71.10% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.64M 10-K · filed 2021-02-22 | |
| 2019-12-31 | $668.00K 10-K · filed 2021-02-22 | |
| 2018-12-31 | $830.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.26M 10-K/A · filed 2020-08-20 | |
| 2016-12-31 | $4.36M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $2.31M 10-K · filed 2018-02-20 | |
| 2011-12-31 | $533.00K 10-K · filed 2014-03-14 | -$533.00K 10-K · filed 2012-02-27 |