KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
KRONOS WORLDWIDE, INC. (KRO) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.30 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2016-03-10
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $1.30M, a 8.33% increase from fiscal 2014.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $1.20M, a 71.43% increase from fiscal 2013.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $700.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2015-12-31 | $1.30M 10-K · filed 2016-03-10 |
| 2014-12-31 | $1.20M 10-K · filed 2016-03-10 |
| 2013-12-31 | $700.00K 10-K · filed 2016-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |