Kraton Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Kraton Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $172.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-24
- Kraton Corp unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-12-31 was $101.00K.
- Kraton Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $172.00K, a 84.94% decline from fiscal 2020.
- Kraton Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $1.14M, a 60.85% increase from fiscal 2019.
- Kraton Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $710.00K, a 50.76% decline from fiscal 2018.
- Kraton Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.44M, a 32.62% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2021-12-31 | $172.00K 10-K · filed 2022-02-24 | ||
| 2020-12-31 | $1.14M 10-K · filed 2022-02-24 | ||
| 2019-12-31 | $710.00K 10-K · filed 2021-02-26 | ||
| 2018-12-31 | $1.44M 10-K · filed 2020-02-27 | ||
| 2017-12-31 | $2.14M 10-K · filed 2019-02-28 | ||
| 2016-12-31 | $813.00K 10-K · filed 2018-02-21 | ||
| 2015-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $301.00K 10-K · filed 2017-02-28 | |
| 2015-09-30 | $200.00K 10-Q · filed 2016-10-27 | ||
| 2014-12-31 | $320.00K 10-K · filed 2016-02-24 | ||
| 2013-12-31 | $745.00K 10-K · filed 2015-02-25 | ||
| 2012-12-31 | $316.00K 10-K · filed 2014-02-27 | ||
| 2011-12-31 | $388.00K 10-K · filed 2013-02-28 | ||
| 2010-12-31 | $3.69M 10-K · filed 2012-02-29 |