INFOR, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
INFOR, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.50 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-06-25
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-05-31 was -$2.70M.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-02-28 was $3.60M.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-11-30 was $0.00.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-08-31 was $18.10M.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $12.50M, a 75.49% decline from fiscal 2018.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $51.00M, a 237.75% increase from fiscal 2017.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $15.10M, a 0.00% change from fiscal 2016.
- INFOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $15.10M.
| 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 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2019-04-30 | $12.50M 10-K · filed 2019-06-25 | ||||
| 2018-04-30 | $51.00M 10-K · filed 2019-06-25 | ||||
| 2017-04-30 | $15.10M 10-K · filed 2019-06-25 | ||||
| 2016-04-30 | $15.10M 10-K · filed 2018-06-28 | ||||
| 2015-04-30 | $10.60M 10-K · filed 2017-06-26 | ||||
| 2014-05-31 | $21.20M 10-K · filed 2016-06-23 | ||||
| 2013-05-31 | -$2.70M derived: 10-KT 12 month − 10-Q 9 month · filed 2015-06-26 | $900.00K derived: sum of 2 quarters · filed 2015-06-26 | $900.00K derived: sum of 3 quarters · filed 2015-06-26 | $19.00M 10-KT · filed 2015-06-26 | |
| 2013-02-28 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-10 | $3.60M derived: sum of 2 quarters · filed 2013-04-10 | $21.70M 10-Q · filed 2013-04-10 | ||
| 2012-11-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-01-14 | $18.10M 10-Q · filed 2013-01-14 | |||
| 2012-08-31 | $18.10M 10-Q/A · filed 2012-10-24 | ||||
| 2012-05-31 | $29.50M 10-K · filed 2014-07-28 | ||||
| 2011-05-31 | $11.80M 10-K · filed 2013-08-02 |