LOUISIANA-PACIFIC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LOUISIANA-PACIFIC CORPORATION (LPX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-18
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | $1.30M 10-K · filed 2018-02-13 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-02-13 | |
| 2014-12-31 | $8.10M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2012-12-31 | $7.40M 10-K · filed 2015-03-02 | -$7.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-27 | -$200.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |
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