MOMENTIVE PERFORMANCE MATERIALS INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
MOMENTIVE PERFORMANCE MATERIALS INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-27
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.00M.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $8.00M, a 166.67% increase from fiscal 2014.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $3.00M, a 78.57% decline from fiscal 2013.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $14.00M, a 600.00% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 10 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2017-12-31 | $1.00M 10-K · filed 2018-02-27 | ||
| 2015-12-31 | $8.00M 10-K · filed 2018-02-27 | -$9.00M 10-K · filed 2016-03-01 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-03-10 | ||
| 2014-10-24 | -$1.00M 10-K · filed 2016-03-01 | ||
| 2013-12-31 | $14.00M 10-K · filed 2015-03-30 | ||
| 2012-12-31 | $2.00M 10-K · filed 2014-04-11 | ||
| 2011-12-31 | $1.00M 10-Q · filed 2013-11-13 |