LYDALL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LYDALL, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.46 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-23
- LYDALL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.46M, a 364.44% increase from fiscal 2019.
- LYDALL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $315.00K, a 1868.75% increase from fiscal 2018.
- LYDALL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $16.00K, a 5.88% decline from fiscal 2017.
- LYDALL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $17.00K, a 67.92% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.46M 10-K · filed 2021-02-23 | |
| 2019-12-31 | $315.00K 10-K · filed 2021-02-23 | |
| 2018-12-31 | $16.00K 10-K · filed 2020-02-26 | |
| 2017-12-31 | $17.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $53.00K 10-K · filed 2018-02-21 | |
| 2015-12-31 | $328.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2013-12-31 | $429.00K 10-K · filed 2015-03-03 | |
| 2012-12-31 | $85.00K 10-K · filed 2014-03-05 | -$85.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$98.00K 10-K · filed 2013-02-26 |