MATTEL INC /DE/ Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
MATTEL INC /DE/ (MAT) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of -$10.00 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2016-02-25
- 2015-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$10.00M.
- 2015-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$3.00M.
- 2015-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$5.00M.
- 2015-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit -$8.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2015-12-31 | -$10.00M 10-K · filed 2016-02-25 |
| 2015-09-30 | -$3.00M 10-Q · filed 2015-10-27 |
| 2015-06-30 | -$5.00M 10-Q · filed 2015-07-28 |
| 2015-03-31 | -$8.00M 10-Q · filed 2015-04-28 |
| 2014-12-31 | -$8.70M 10-K · filed 2015-02-25 |
| 2014-09-30 | -$16.00M 10-Q · filed 2014-10-28 |
| 2014-06-30 | -$38.00M 10-Q · filed 2014-07-29 |
| 2013-12-31 | $17.00M 10-K · filed 2014-02-26 |
| 2013-09-30 | $5.00M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $9.00M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $11.00M 10-Q · filed 2013-04-22 |
| 2012-12-31 | $11.00M 10-K · filed 2013-02-26 |
| 2012-09-30 | $8.00M 10-Q · filed 2012-10-24 |
| 2012-06-30 | $8.00M 10-Q · filed 2012-07-25 |
| 2012-03-31 | $10.00M 10-Q · filed 2012-04-25 |
| 2011-12-31 | $10.00M 10-K · filed 2012-02-23 |