Kraton Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Kraton Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $331.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-24
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was $435.00K.
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $0.00.
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $331.00K, a 91.14% decline from fiscal 2020.
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $3.73M, a 252.03% increase from fiscal 2019.
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.06M, a 33.14% decline from fiscal 2018.
- Kraton Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.59M, a 29.69% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2021-12-31 | $331.00K 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $435.00K derived: sum of 2 quarters · filed 2022-02-24 | $3.73M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $3.30M 10-Q · filed 2020-10-29 | ||
| 2020-06-30 | $3.30M 10-Q · filed 2020-07-31 | |||
| 2019-12-31 | $1.06M 10-K · filed 2021-02-26 | |||
| 2018-12-31 | $1.59M 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $2.26M 10-K · filed 2019-02-28 | |||
| 2016-12-31 | $1.95M 10-K · filed 2018-02-21 | |||
| 2015-12-31 | $538.00K 10-K · filed 2017-02-28 | |||
| 2014-12-31 | $255.00K 10-K · filed 2016-02-24 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |