Element Solutions Inc Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Element Solutions Inc (ESI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $10.00 million as of 2016-03-31, per its 10-Q filed 2016-05-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2016-05-10
- 2016-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $10.00M.
- 2015-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.70M.
- 2015-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.30M.
- 2015-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.30M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2016-03-31 | $10.00M 10-Q · filed 2016-05-10 |
| 2015-09-30 | $3.70M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $3.30M 10-Q · filed 2015-08-14 |
| 2015-03-31 | $3.30M 10-Q · filed 2015-05-15 |
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