NEXEO SOLUTIONS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NEXEO SOLUTIONS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-12-06
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was -$200.00K.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $0.00.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $200.00K, a 66.67% decline from fiscal 2017.
- NEXEO SOLUTIONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $600.00K.
| 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 4 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 |
|---|---|---|---|---|---|
| 2018-09-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | -$200.00K derived: sum of 2 quarters · filed 2018-12-06 | $200.00K 10-K · filed 2018-12-06 | ||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $400.00K 10-Q · filed 2018-08-07 | |||
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-10 | ||||
| 2017-09-30 | $600.00K 10-K · filed 2018-12-06 | ||||
| 2016-09-30 | $0.00 10-K · filed 2017-12-07 |