LSB Industries, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LSB Industries, Inc. (LXU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-27
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $168.00K.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $160.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $204.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | $168.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | $160.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 8-K · filed 2016-08-26 | $204.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $236.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $461.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $455.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $400.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| 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 |