FIRST HORIZON CORP Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
FIRST HORIZON CORP (FHN) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of -$1.80 million as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2017-02-27
- 2016-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$1.80M.
- 2015-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$800.00K; Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed -$2.10M.
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.10M.
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $10.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2016-12-31 | -$1.80M 10-K · filed 2017-02-27 | |
| 2015-12-31 | -$800.00K 10-K · filed 2016-02-25 | -$2.10M 10-K · filed 2015-02-24 |
| 2014-12-31 | $4.10M 10-K · filed 2014-02-27 | |
| 2013-12-31 | $10.00M 10-K · filed 2013-02-27 |
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