NEXEO SOLUTIONS HOLDINGS, LLC Unrecognized Tax Benefits, Increase Resulting from Acquisition
NEXEO SOLUTIONS HOLDINGS, LLC reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.40 million for the 12-month period ending 2015-09-30, per its 10-K filed 2015-12-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2015-12-07
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $1.40M, a 180.00% increase from fiscal 2014.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $500.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2015-09-30 | $1.40M 10-K · filed 2015-12-07 |
| 2014-09-30 | $500.00K 10-K · filed 2015-12-07 |