MONEYGRAM INTERNATIONAL INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MONEYGRAM INTERNATIONAL INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-24
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $0.00.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-06-30 was $8.70M.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-03-31 was $1.00M, a 95.63% decline year-over-year.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.90M, a 60.42% decline from fiscal 2021.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $4.80M.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- MONEYGRAM INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $500.00K, a 95.93% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.90M 10-K · filed 2023-02-24 | |||
| 2021-12-31 | $4.80M 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $500.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $12.30M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $700.00K 10-K · filed 2019-03-06 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $8.70M derived: sum of 3 quarters · filed 2018-03-16 | $9.70M 10-K · filed 2018-03-16 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $8.70M derived: sum of 2 quarters · filed 2015-11-02 | $9.70M 10-Q · filed 2015-11-02 | $10.10M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | $8.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $9.70M 10-Q · filed 2015-08-03 | $10.10M derived: sum of 3 quarters · filed 2017-03-16 | $10.10M derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $1.00M 10-Q · filed 2015-05-04 | $1.40M derived: sum of 2 quarters · filed 2017-03-16 | $1.40M derived: sum of 3 quarters · filed 2017-03-16 | $1.40M derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $400.00K derived: sum of 2 quarters · filed 2017-03-16 | $400.00K derived: sum of 3 quarters · filed 2017-03-16 | $23.30M 10-K · filed 2017-03-16 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | $22.90M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $22.90M 10-Q · filed 2014-08-06 | ||
| 2014-03-31 | $22.90M 10-Q · filed 2014-05-02 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-02 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 | |||
| 2011-12-31 | $100.00K 10-K/A · filed 2014-11-13 |