KYOCERA CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KYOCERA CORP (KYOCF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of JPY 1.41 billion as of 2018-03-31, per its 20-F filed 2018-06-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-06-27
- 2018-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1.41B JPY.
- 2017-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4.48B JPY.
- 2016-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4.67B JPY.
- 2015-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3.26B JPY.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-03-31 | 1.41B JPY 20-F · filed 2018-06-27 |
| 2017-03-31 | 4.48B JPY 20-F · filed 2018-06-27 |
| 2016-03-31 | 4.67B JPY 20-F · filed 2017-06-28 |
| 2015-03-31 | 3.26B JPY 20-F · filed 2016-06-27 |
| 2014-03-31 | 4.80B JPY 20-F · filed 2015-06-30 |
| 2013-03-31 | 4.06B JPY 20-F · filed 2014-06-30 |
| 2012-03-31 | 3.05B JPY 20-F · filed 2013-06-28 |
| 2011-03-31 | 6.87B JPY 20-F · filed 2012-06-29 |