KRONOS WORLDWIDE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KRONOS WORLDWIDE, INC. (KRO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.30 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-03-12
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $6.30M, a 6200.00% increase from fiscal 2016.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $100.00K, a 66.67% decline from fiscal 2015.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $300.00K, a 94.44% decline from fiscal 2014.
- KRONOS WORLDWIDE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $5.40M, a 1700.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $6.30M 10-K · filed 2018-03-12 |
| 2016-12-31 | $100.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $300.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $5.40M 10-K · filed 2017-03-10 |
| 2013-12-31 | $300.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | $200.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$300.00K 10-K · filed 2013-03-12 |
| 2010-12-31 | $100.00K 10-K · filed 2013-03-12 |
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