CVB FINANCIAL CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CVB FINANCIAL CORP. (CVBF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $716.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-01
- CVB FINANCIAL CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $716.00K.
- CVB FINANCIAL CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CVB FINANCIAL CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $156.00K.
- CVB FINANCIAL CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $716.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2015-12-31 | $156.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2013-12-31 | $524.00K 10-K · filed 2015-03-02 |
| 2010-12-31 | -$528.00K 10-K · filed 2012-02-29 |
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