GRAFTECH INTERNATIONAL LTD. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GRAFTECH INTERNATIONAL LTD. (EAF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-14
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was -$1.42M.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $0.00.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $100.00K.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $2.50M.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $36.00K, a 10.00% decline from fiscal 2022.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $40.00K, a 11.11% decline from fiscal 2021.
- GRAFTECH INTERNATIONAL LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $45.00K, a 40.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 | ||||
| 2023-12-31 | $36.00K 10-K · filed 2025-02-14 | ||||
| 2022-12-31 | $40.00K 10-K · filed 2024-02-14 | ||||
| 2021-12-31 | $45.00K 10-K · filed 2023-02-14 | ||||
| 2020-12-31 | $75.00K 10-K · filed 2021-02-23 | ||||
| 2018-12-31 | $373.00K 10-K · filed 2019-02-22 | ||||
| 2014-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.42M derived: sum of 2 quarters · filed 2015-03-02 | -$1.32M derived: sum of 3 quarters · filed 2015-03-02 | $1.18M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $100.00K derived: sum of 2 quarters · filed 2014-10-31 | $2.60M 10-Q · filed 2014-10-31 | ||
| 2014-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $2.60M 10-Q · filed 2014-08-11 | |||
| 2014-03-31 | $2.50M 10-Q · filed 2014-04-25 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $163.00K 10-K · filed 2015-03-02 | ||||
| 2012-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $200.00K 10-Q · filed 2012-07-26 | |||
| 2012-03-31 | $500.00K 10-Q · filed 2012-04-26 | ||||
| 2011-12-31 | $627.00K 10-K · filed 2014-02-27 | -$627.00K 10-K · filed 2012-02-23 | |||
| 2010-12-31 | $1.18M 10-K · filed 2013-02-26 | -$1.18M 10-K · filed 2012-02-23 | |||
| 2009-12-31 | -$580.00K 10-K · filed 2012-02-23 |
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