GENESEE & WYOMING INC Unrecognized Tax Benefits, Period Increase (Decrease)
GENESEE & WYOMING INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.30 million for the 3-month period ending 2017-09-30, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-26
- GENESEE & WYOMING INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $3.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed |
|---|---|---|
| 2017-09-30 | $3.30M 10-K · filed 2019-02-26 | -$3.30M 10-K · filed 2018-02-28 |