LYDALL, INC. Unrecognized Tax Benefits
LYDALL, INC. had Unrecognized Tax Benefits of $1.72 million as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-02-23
- 2020-12-31: Unrecognized Tax Benefits $1.72M.
- 2019-12-31: Unrecognized Tax Benefits $3.21M.
- 2018-12-31: Unrecognized Tax Benefits $3.56M.
- 2017-12-31: Unrecognized Tax Benefits $2.53M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2020-12-31 | $1.72M 10-K · filed 2021-02-23 |
| 2019-12-31 | $3.21M 10-K · filed 2021-02-23 |
| 2018-12-31 | $3.56M 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.53M 10-K · filed 2020-02-26 |
| 2016-12-31 | $3.22M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.66M 10-K · filed 2018-02-21 |
| 2014-12-31 | $2.27M 10-K · filed 2017-02-22 |
| 2013-12-31 | $1.86M 10-K · filed 2016-02-24 |
| 2012-12-31 | $1.03M 10-K · filed 2015-03-03 |
| 2012-09-30 | $500.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $500.00K 10-Q · filed 2012-08-01 |
| 2011-12-31 | $870.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | $822.00K 10-K · filed 2013-02-26 |