CSW INDUSTRIALS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CSW INDUSTRIALS, INC. (CSW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 3-month period ending 2016-12-31, per its 10-Q filed 2018-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-08
- CSW INDUSTRIALS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $1.00M.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was $700.00K.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-30 was $600.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed |
|---|---|---|---|---|
| 2016-12-31 | $1.00M 10-Q · filed 2018-02-08 | $1.70M derived: sum of 2 quarters · filed 2018-02-08 | $1.90M 10-Q · filed 2018-02-08 | $2.80M 10-Q · filed 2017-02-13 |
| 2016-09-30 | $700.00K 10-Q · filed 2017-11-08 | $1.30M 10-Q · filed 2017-11-08 | ||
| 2016-06-30 | $600.00K 10-Q · filed 2017-08-09 |
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