Molycorp, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Number of Countries in which Entity Operates Derivative Liability, Fair Value, Gross Liability Money Market Funds, at Carrying Value Receivables ›Equity Method Investment, Aggregate Cost Inventory ›and Other Assets ›Property, Plant and Equipment, Additions Intangible Assets ›Payables and Accruals ›Asset Retirement Obligations ›Customer Advances, Current Commitment and Contingencies ›Debt ›Other Liabilities ›Equity ›Compensation Related Costs ›Income Taxes ›Segment Reporting ›Business Combinations ›Reorganizations ›Derivative Instruments and Hedging Activities ›Leases ›Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2013-01-31)Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2017-01-31)Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31)Due to Related Parties, Current Cover Page ›Increase (Decrease) in Restricted Cash Preconfirmation, Accounts Payable Preconfirmation, Accrued Liabilities Preconfirmation, Additional Paid-in Capital Preconfirmation, Assets Preconfirmation, Cash and Cash Equivalents Preconfirmation, Common Stock Preconfirmation, Current Assets Preconfirmation, Current Liabilities Preconfirmation, Current Maturities of Long-term Debt Preconfirmation, Investments Preconfirmation, Liabilities Preconfirmation, Liabilities Subject to Compromise Preconfirmation, Liabilities and Stockholders' Equity Preconfirmation, Long-term Debt Preconfirmation, Noncurrent Other Obligations Preconfirmation, Other Assets, Noncurrent Preconfirmation, Other Current Liabilities Preconfirmation, Prepaid and Other Current Assets Preconfirmation, Property and Equipment, Net Preconfirmation, Retained Earnings (Deficit)Preconfirmation, Stockholders' Equity Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31)Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)Treasury Stock, Number of Shares Held (Deprecated 2016-01-31)

Components of Deferred Tax Assets and Liabilities ›Tax Credit Carryforward, Amount Income Tax Uncertainties ›Deferred Tax Assets, Gross, Current Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Preconfirmation, Deferred Income Tax Liabilities, Noncurrent

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Unrecognized Tax Benefits, Increase Resulting from Acquisition Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Unrecognized Tax Benefits, Period Increase (Decrease)

Molycorp, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)

Molycorp, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-16.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-03-16

Molycorp, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $1.20M.

Period end	Unrecognized Tax Benefits, Period Increase (Decrease) 12 month
2014-12-31	$1.20M 10-K · filed 2015-03-16