INFOR, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INFOR, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.30 million for the 12-month period ending 2019-04-30, per its 10-K filed 2019-06-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-06-25
- INFOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $2.30M, a 77.45% decline from fiscal 2018.
- INFOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $10.20M, a 410.00% increase from fiscal 2017.
- INFOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $2.00M, a 400.00% increase from fiscal 2016.
- INFOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2019-04-30 | $2.30M 10-K · filed 2019-06-25 | |
| 2018-04-30 | $10.20M 10-K · filed 2019-06-25 | |
| 2017-04-30 | $2.00M 10-K · filed 2019-06-25 | |
| 2016-04-30 | $400.00K 10-K · filed 2018-06-28 | |
| 2015-04-30 | $18.50M 10-K · filed 2017-06-26 | |
| 2014-05-31 | $6.70M 10-K · filed 2016-06-23 | |
| 2013-05-31 | $8.80M 10-KT · filed 2015-06-26 | |
| 2012-05-31 | $12.60M 10-K · filed 2014-07-28 | |
| 2011-05-31 | $22.60M 10-K · filed 2013-08-02 |