COMMERCIAL VEHICLE GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
COMMERCIAL VEHICLE GROUP, INC. (CVGI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $28.00 thousand for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-08-05
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $0.00.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $28.00K, a 86.00% decline year-over-year.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was -$73.00K.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was -$100.00K.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $27.00K, a 85.71% decline from fiscal 2013.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $189.00K, a 52.75% decline from fiscal 2012.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $400.00K, a 55.56% decline from fiscal 2011.
- COMMERCIAL VEHICLE GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $900.00K.
| 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) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $28.00K 10-Q · filed 2015-08-05 | -$45.00K derived: sum of 3 quarters · filed 2015-08-05 | -$145.00K derived: sum of 4 quarters · filed 2015-08-05 | |
| 2015-03-31 | $28.00K 10-Q · filed 2015-05-08 | -$45.00K derived: sum of 2 quarters · filed 2015-05-08 | -$145.00K derived: sum of 3 quarters · filed 2015-05-08 | -$145.00K derived: sum of 4 quarters · filed 2015-05-08 | |
| 2014-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$173.00K derived: sum of 2 quarters · filed 2015-03-16 | -$173.00K derived: sum of 3 quarters · filed 2015-03-16 | $27.00K 10-K · filed 2015-03-16 | |
| 2014-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$100.00K derived: sum of 2 quarters · filed 2014-11-07 | $100.00K 10-Q · filed 2014-11-07 | $89.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $200.00K 10-Q · filed 2014-08-08 | $189.00K derived: sum of 3 quarters · filed 2015-03-16 | -$11.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2014-03-31 | $200.00K 10-Q · filed 2014-05-09 | $189.00K derived: sum of 2 quarters · filed 2015-03-16 | -$11.00K derived: sum of 3 quarters · filed 2015-03-16 | -$111.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$211.00K derived: sum of 2 quarters · filed 2015-03-16 | -$311.00K derived: sum of 3 quarters · filed 2015-03-16 | $189.00K 10-K · filed 2015-03-16 | $200.00K 10-K · filed 2014-03-17 |
| 2013-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$300.00K derived: sum of 2 quarters · filed 2013-11-08 | $200.00K 10-Q · filed 2013-11-08 | -$500.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2013-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $400.00K 10-Q · filed 2013-08-02 | -$300.00K derived: sum of 3 quarters · filed 2014-03-17 | $100.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2013-03-31 | $500.00K 10-Q · filed 2013-05-03 | -$200.00K derived: sum of 2 quarters · filed 2014-03-17 | $200.00K derived: sum of 3 quarters · filed 2014-03-17 | ||
| 2012-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$300.00K derived: sum of 2 quarters · filed 2014-03-17 | $400.00K 10-K · filed 2014-03-17 | ||
| 2012-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.10M 10-Q · filed 2012-11-02 | |||
| 2012-06-30 | $700.00K 10-Q · filed 2012-08-06 | ||||
| 2011-12-31 | $900.00K 10-K · filed 2013-03-11 |
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