MOMENTIVE PERFORMANCE MATERIALS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MOMENTIVE PERFORMANCE MATERIALS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-27
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $4.00M, a 0.00% change from fiscal 2016.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $4.00M.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$2.00M.
- MOMENTIVE PERFORMANCE MATERIALS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $4.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-27 |
| 2013-12-31 | -$2.00M 10-K · filed 2015-03-30 |
| 2012-12-31 | -$1.00M 10-K · filed 2014-04-11 |
| 2011-12-31 | -$1.00M 10-Q · filed 2013-11-13 |