GRAFTECH INTERNATIONAL LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GRAFTECH INTERNATIONAL LTD. (EAF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $75.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-22
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $75.00K, a 94.58% decline from fiscal 2019.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.38M, a 17187.50% increase from fiscal 2018.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $8.00K.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.50M, a 52.13% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2020-12-31 | $75.00K 10-K · filed 2022-02-22 | $1.38M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.38M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $8.00K 10-K · filed 2020-02-21 | $21.00K 10-K · filed 2019-02-22 |
| 2014-12-31 | $1.50M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $988.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $576.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
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