NEXEO SOLUTIONS HOLDINGS, LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NEXEO SOLUTIONS HOLDINGS, LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 thousand for the 6-month period ending 2016-03-31, per its 10-Q filed 2016-05-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-05-13
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-03-31 was $0.00.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $500.00K.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $300.00K.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $0.00.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $700.00K, a 600.00% increase from fiscal 2014.
- NEXEO SOLUTIONS HOLDINGS, LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $100.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $500.00K 10-Q · filed 2016-05-13 | $800.00K derived: sum of 3 quarters · filed 2016-05-13 | $800.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2015-12-31 | $500.00K 10-Q · filed 2016-02-12 | $800.00K derived: sum of 2 quarters · filed 2016-02-12 | $800.00K derived: sum of 3 quarters · filed 2016-02-12 | |
| 2015-09-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | $300.00K derived: sum of 2 quarters · filed 2015-12-07 | $700.00K 10-K · filed 2015-12-07 | |
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-13 | $400.00K 10-Q · filed 2015-08-13 | ||
| 2015-03-31 | $400.00K 10-Q · filed 2015-05-15 | |||
| 2014-09-30 | $100.00K 10-K · filed 2014-12-05 |