Kraton Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kraton Corp reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $24.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-24
- Kraton Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $24.00K.
- Kraton Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Kraton Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $18.14M, a 362760.00% increase from fiscal 2018.
- Kraton Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $5.00K, a 98.40% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $24.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2019-12-31 | $18.14M 10-K · filed 2021-02-26 |
| 2018-12-31 | $5.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $312.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2015-12-31 | $416.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $743.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
| 2011-12-31 | $3.04M 10-K · filed 2013-02-28 |
| 2010-12-31 | $1.28M 10-K · filed 2012-02-29 |