Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Donnelley Financial Solutions, Inc. (DFIN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$200.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-28
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $0.00, a 100.00% decline year-over-year.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $900.00K.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was -$200.00K, a 122.22% decline from fiscal 2016.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $900.00K, a 200.00% increase from fiscal 2015.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $300.00K.
- Donnelley Financial Solutions, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$300.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$200.00K 10-K · filed 2018-02-28 | |
| 2017-09-30 | -$200.00K 10-Q · filed 2017-11-02 | ||
| 2016-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $900.00K 10-K · filed 2018-02-28 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | ||
| 2015-12-31 | $300.00K 10-K · filed 2018-02-28 | ||
| 2014-12-31 | -$300.00K 10-K · filed 2017-02-28 |