King Merger Sub II LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
King Merger Sub II LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.03 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-27
- King Merger Sub II LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $6.03M.
- King Merger Sub II LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $6.53M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $6.03M 10-K · filed 2019-02-27 |
| 2016-12-31 | $6.53M 10-K · filed 2017-03-02 |