IRON MOUNTAIN INC Unrecognized Tax Benefits, Period Increase (Decrease)
IRON MOUNTAIN INC (IRM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.96 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-14
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was $414.00K, a 53.01% decline year-over-year.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $180.00K, a 26.83% decline year-over-year.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $637.00K.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $942.00K, a 2.48% decline year-over-year.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $1.96M, a 578.55% increase from fiscal 2017.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $289.00K, a 83.99% decline from fiscal 2016.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $1.80M, a 16.94% decline from fiscal 2015.
- IRON MOUNTAIN INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $2.17M, a 48.63% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $1.96M 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $289.00K 10-K · filed 2019-02-14 | |||
| 2016-12-31 | $1.80M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $594.00K derived: sum of 2 quarters · filed 2018-02-16 | $1.23M derived: sum of 3 quarters · filed 2018-02-16 | $2.17M 10-K · filed 2018-02-16 |
| 2015-09-30 | $180.00K 10-Q · filed 2015-10-30 | $817.00K derived: sum of 2 quarters · filed 2015-10-30 | $1.76M 10-Q · filed 2015-10-30 | $2.64M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $637.00K 10-Q · filed 2015-07-30 | $1.58M 10-Q · filed 2015-07-30 | $2.46M derived: sum of 3 quarters · filed 2017-02-23 | $2.71M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $942.00K 10-Q · filed 2015-04-30 | $1.82M derived: sum of 2 quarters · filed 2017-02-23 | $2.07M derived: sum of 3 quarters · filed 2017-02-23 | $1.44M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.13M derived: sum of 2 quarters · filed 2017-02-23 | $496.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.46M 10-K · filed 2017-02-23 |
| 2014-09-30 | $246.00K 10-Q · filed 2015-10-30 | -$385.00K derived: sum of 2 quarters · filed 2015-10-30 | $581.00K 10-Q · filed 2015-10-30 | $305.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$631.00K 10-Q · filed 2015-07-30 | $335.00K 10-Q · filed 2015-07-30 | $59.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.07M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $966.00K 10-Q · filed 2015-04-30 | $690.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.70M derived: sum of 3 quarters · filed 2016-02-26 | $1.88M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $738.00K derived: sum of 2 quarters · filed 2016-02-26 | $914.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.46M 10-K · filed 2016-02-26 |
| 2013-09-30 | $1.01M 10-Q · filed 2014-10-31 | $1.19M derived: sum of 2 quarters · filed 2014-10-31 | $1.74M 10-Q · filed 2014-10-31 | |
| 2013-06-30 | $176.00K 10-Q · filed 2014-07-31 | $721.00K 10-Q · filed 2014-07-31 | ||
| 2013-03-31 | $545.00K 10-Q · filed 2014-05-01 | |||
| 2012-12-31 | $1.26M 8-K · filed 2015-05-07 | |||
| 2011-12-31 | -$8.48M 8-K · filed 2014-05-05 |
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