GRIFFON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GRIFFON CORPORATION (GFF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $37.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2019-11-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-11-22
- GRIFFON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $37.00K.
- GRIFFON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $240.00K, a 86.93% decline from fiscal 2013.
- GRIFFON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.84M.
- GRIFFON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was -$1.44M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-09-30 | $37.00K 10-K · filed 2019-11-22 | |
| 2014-09-30 | $240.00K 10-K · filed 2015-11-12 | |
| 2013-09-30 | $1.84M 10-K · filed 2014-11-13 | -$1.84M 10-K · filed 2013-11-15 |
| 2012-09-30 | -$1.44M 10-K · filed 2013-11-15 | |
| 2011-09-30 | -$38.00K 10-K · filed 2012-11-16 |
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