Kraton Corp Unrecognized Tax Benefits, Increase Resulting from Acquisition
Kraton Corp reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2018-02-21
- Kraton Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Kraton Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $23.09M.
- Kraton Corp unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2016-12-31 | $23.09M 10-K · filed 2018-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |