LYDALL, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
LYDALL, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-26
- LYDALL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $0.00.
- LYDALL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- LYDALL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $221.00K.
- LYDALL, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2017-12-31 | $221.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2014-12-31 | $20.00K 10-K · filed 2016-02-24 |