NORDSON CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
NORDSON CORPORATION (NDSN) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $2.68 million for the 12-month period ending 2016-10-31, per its 10-K filed 2018-12-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-12-14
- NORDSON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2016-10-31 was $1.55M.
- NORDSON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2016-07-31 was $1.65M.
- NORDSON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2016-04-30 was $1.19M.
- NORDSON CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $2.68M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2016-10-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-14 | $3.20M derived: sum of 2 quarters · filed 2018-12-14 | $4.39M derived: sum of 3 quarters · filed 2018-12-14 | $2.68M 10-K · filed 2018-12-14 | |
| 2016-07-31 | $1.65M 10-Q · filed 2017-09-05 | $2.84M derived: sum of 2 quarters · filed 2017-12-15 | $1.14M 10-Q · filed 2017-09-05 | ||
| 2016-04-30 | $1.19M 10-K · filed 2017-12-15 | $1.14M 10-Q · filed 2016-06-08 |
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