MORGAN STANLEY Unrecognized Tax Benefits, Period Increase (Decrease)
MORGAN STANLEY (MS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$430.00 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-11-05
- MORGAN STANLEY unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was -$400.00M.
- MORGAN STANLEY unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was $0.00.
- MORGAN STANLEY unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$2.00B.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$430.00M 10-Q · filed 2018-11-05 | |||
| 2014-12-31 | -$400.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$400.00M derived: sum of 2 quarters · filed 2016-02-23 | -$2.00B 10-K · filed 2016-02-23 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$1.60B 10-Q · filed 2014-11-04 | ||
| 2014-06-30 | -$1.60B 10-Q · filed 2014-08-05 |
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