LYDALL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LYDALL, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-26
- LYDALL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- LYDALL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.58M, a 233.47% increase from fiscal 2017.
- LYDALL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $475.00K, a 71.69% decline from fiscal 2016.
- LYDALL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.68M, a 3324.49% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $1.58M 10-K · filed 2020-02-26 |
| 2017-12-31 | $475.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.68M 10-K · filed 2018-02-21 |
| 2015-12-31 | $49.00K 10-K · filed 2017-02-22 |
| 2014-12-31 | $388.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $586.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $14.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | -$48.00K 10-K · filed 2013-02-26 |