Kraton Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Kraton Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $155.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-24
- Kraton Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $155.00K, a 4.73% increase from fiscal 2020.
- Kraton Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $148.00K, a 20.00% decline from fiscal 2019.
- Kraton Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $185.00K, a 96.53% decline from fiscal 2018.
- Kraton Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $5.33M, a 1550.77% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $155.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $148.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $185.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $5.33M 10-K · filed 2020-02-27 |
| 2017-12-31 | $323.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.55M 10-K · filed 2018-02-21 |
| 2015-12-31 | $336.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $432.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $622.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $1.93M 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.77M 10-K · filed 2013-02-28 |