GOPRO, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GOPRO, INC. (GPRO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $26.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-15
- GOPRO, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-12-31 was $0.00.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $26.00M.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $26.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $0.00 derived: sum of 2 quarters · filed 2019-02-15 | $0.00 derived: sum of 3 quarters · filed 2019-02-15 | $26.00M 10-K · filed 2019-02-15 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $26.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $26.00M 10-Q · filed 2018-08-03 | ||
| 2018-03-31 | $26.00M 10-Q · filed 2018-05-04 |