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MATCH GROUP HOLDINGS II, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

MATCH GROUP HOLDINGS II, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

MATCH GROUP HOLDINGS II, LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.22 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-27

  • MATCH GROUP HOLDINGS II, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $11.22M, a 30.64% increase from fiscal 2018.
  • MATCH GROUP HOLDINGS II, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $8.59M, a 1132.28% increase from fiscal 2017.
  • MATCH GROUP HOLDINGS II, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $697.00K, a 59.14% decline from fiscal 2016.
  • MATCH GROUP HOLDINGS II, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.71M, a 41.23% decline from fiscal 2015.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2019-12-31$11.22M
10-K · filed 2020-02-27
2018-12-31$8.59M
10-K · filed 2020-02-27
2017-12-31$697.00K
10-K · filed 2020-02-27
2016-12-31$1.71M
10-K · filed 2019-02-28
2015-12-31$2.90M
10-K · filed 2018-03-01
2014-12-31$201.00K
8-K · filed 2017-11-17
2013-12-31$1.19M
10-K · filed 2016-03-28