GENESEE & WYOMING INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENESEE & WYOMING INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.50 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-11-06
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $700.00K.
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $4.80M.
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.17M.
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00.
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $0.00.
- GENESEE & WYOMING INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2018-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.50M derived: sum of 2 quarters · filed 2018-11-06 | $5.50M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $4.80M 10-Q · filed 2018-08-07 | $4.80M 10-Q · filed 2018-08-07 | ||
| 2014-12-31 | $1.17M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 |