NEXEO SOLUTIONS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NEXEO SOLUTIONS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.40 million for the 9-month period ending 2018-06-30, per its 10-Q filed 2018-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-08-07
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $0.00.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was $1.40M.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-06-30 was $1.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $0.00 derived: sum of 2 quarters · filed 2018-08-07 | $1.40M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | $1.40M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $1.40M 10-Q · filed 2018-02-08 | ||
| 2017-06-30 | $1.30M 10-Q · filed 2017-08-09 |