GENESEE & WYOMING INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GENESEE & WYOMING INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.20 million for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-11-06
- GENESEE & WYOMING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $4.20M.
- GENESEE & WYOMING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- GENESEE & WYOMING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $3.15M.
- GENESEE & WYOMING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- GENESEE & WYOMING INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
| 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 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 |
|---|---|---|---|---|
| 2019-09-30 | $4.20M 10-Q · filed 2019-11-06 | $4.20M 10-Q · filed 2019-11-06 | ||
| 2018-12-31 | $0.00 10-K · filed 2019-02-26 | |||
| 2017-12-31 | $3.15M 10-K · filed 2019-02-26 | $3.27M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |