Global Partners LP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Global Partners LP (GLP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-05
- Global Partners LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was $0.00.
- Global Partners LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $0.00.
- Global Partners LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $0.00.
- Global Partners LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-03-31 was $1.00M.
- Global Partners LP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.00M.
| 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 6 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 |
|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $0.00 derived: sum of 2 quarters · filed 2021-03-05 | $0.00 derived: sum of 3 quarters · filed 2021-03-05 | $1.00M 10-K · filed 2021-03-05 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $1.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.00M 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-08 |
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