King Merger Sub II LLC Unrecognized Tax Benefits, Period Increase (Decrease)
King Merger Sub II LLC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $6.50 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-01
- King Merger Sub II LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $13.00M.
- King Merger Sub II LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was -$3.20M.
- King Merger Sub II LLC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $6.50M.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.80M derived: sum of 2 quarters · filed 2018-03-01 | $6.50M 10-K · filed 2018-03-01 | |
| 2017-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$6.50M 10-Q · filed 2017-11-09 | ||
| 2017-06-30 | -$3.30M 10-Q · filed 2017-08-09 |