OM GROUP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
OM GROUP INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-02
- OM GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $100.00K.
- OM GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $100.00K, a 11.11% increase from fiscal 2011.
- OM GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $90.00K, a 67.63% decline from fiscal 2010.
- OM GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $278.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $100.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $100.00K 10-K · filed 2014-02-26 | $126.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $90.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $278.00K 10-K · filed 2012-02-28 |