Match Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Match Group, Inc. (MTCH) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$18.20 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-05-08
- Match Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-03-31 was -$18.20M.
- Match Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-31 was $3.00M, a 200.00% increase year-over-year.
- Match Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $6.70M, a 39.09% decline year-over-year.
- Match Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $78.80M, a 1213.33% increase year-over-year.
| 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 |
|---|---|---|---|---|
| 2020-03-31 | -$18.20M 10-Q · filed 2020-05-08 | |||
| 2014-03-31 | $3.00M 10-Q · filed 2014-05-02 | $9.70M derived: sum of 2 quarters · filed 2014-07-02 | $88.50M derived: sum of 3 quarters · filed 2014-07-02 | $90.00M derived: sum of 4 quarters · filed 2014-07-02 |
| 2013-12-31 | $6.70M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-02 | $85.50M derived: sum of 2 quarters · filed 2014-07-02 | $87.00M derived: sum of 3 quarters · filed 2014-07-02 | $88.00M 8-K · filed 2014-07-02 |
| 2013-09-30 | $78.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $80.30M derived: sum of 2 quarters · filed 2013-11-08 | $81.30M 10-Q · filed 2013-11-08 | $92.30M derived: sum of 4 quarters · filed 2013-11-08 |
| 2013-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.50M 10-Q · filed 2013-08-08 | $13.50M derived: sum of 3 quarters · filed 2013-08-08 | $19.50M derived: sum of 4 quarters · filed 2013-08-08 |
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-08 | $12.00M derived: sum of 2 quarters · filed 2013-05-08 | $18.00M derived: sum of 3 quarters · filed 2013-05-08 | |
| 2012-12-31 | $11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-03 | $17.00M derived: sum of 2 quarters · filed 2013-05-03 | $34.00M 8-K · filed 2013-05-03 | |
| 2012-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $23.00M 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | $17.00M 10-Q · filed 2012-08-02 | |||
| 2011-12-31 | $38.30M 8-K · filed 2012-12-17 |
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