GRAFTECH INTERNATIONAL LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GRAFTECH INTERNATIONAL LTD. (EAF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $421.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-23
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was -$1.50M.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $0.00.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-30 was $0.00.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $2.70M.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $421.00K.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.20M, a 56.68% decline from fiscal 2013.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $2.78M, a 74.78% decline from fiscal 2012.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $11.02M, a 6578.18% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $421.00K 10-K · filed 2021-02-23 | ||||
| 2014-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.50M derived: sum of 2 quarters · filed 2015-03-02 | -$1.50M derived: sum of 3 quarters · filed 2015-03-02 | $1.20M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $0.00 derived: sum of 2 quarters · filed 2014-10-31 | $2.70M 10-Q · filed 2014-10-31 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $2.70M 10-Q · filed 2014-08-11 | |||
| 2014-03-31 | $2.70M 10-Q · filed 2014-04-25 | ||||
| 2013-12-31 | $2.78M 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $20.22M derived: sum of 2 quarters · filed 2015-03-02 | $30.72M derived: sum of 3 quarters · filed 2015-03-02 | $11.02M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $9.20M 10-Q · filed 2012-10-29 | $19.70M derived: sum of 2 quarters · filed 2012-10-29 | $0.00 10-Q · filed 2012-10-29 | ||
| 2012-06-30 | $10.50M 10-Q · filed 2012-07-26 | $10.50M 10-Q · filed 2012-07-26 | |||
| 2011-12-31 | $165.00K 10-K · filed 2014-02-27 | -$165.00K 10-K · filed 2012-02-23 | |||
| 2010-12-31 | $20.66M 10-K · filed 2013-02-26 | -$20.66M 10-K · filed 2012-02-23 | |||
| 2009-12-31 | -$3.71M 10-K · filed 2012-02-23 |
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