OM GROUP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
OM GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of -$700.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-02
- OM GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was -$700.00K.
- OM GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $400.00K, a 463.38% increase from fiscal 2011.
- OM GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $71.00K, a 97.60% decline from fiscal 2010.
- OM GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $2.96M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$700.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $400.00K 10-K · filed 2014-02-26 | $411.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $71.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $2.96M 10-K · filed 2012-02-28 |