OM GROUP INC Unrecognized Tax Benefits
OM GROUP INC had Unrecognized Tax Benefits of $13.70 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-03-02
- 2014-12-31: Unrecognized Tax Benefits $13.70M.
- 2013-12-31: Unrecognized Tax Benefits $15.50M.
- 2012-12-31: Unrecognized Tax Benefits $18.00M; Unrecognized Tax Benefits as first filed $17.96M.
- 2011-12-31: Unrecognized Tax Benefits $25.00M; Unrecognized Tax Benefits as first filed $25.02M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $13.70M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $15.50M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $18.00M 10-K · filed 2015-03-02 | $17.96M 10-K · filed 2013-02-28 |
| 2011-12-31 | $25.00M 10-K · filed 2014-02-26 | $25.02M 10-K · filed 2012-02-28 |
| 2010-12-31 | $21.33M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $16.64M 10-K · filed 2012-02-28 |