OMNOVA SOLUTIONS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
OMNOVA SOLUTIONS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $100.00 thousand for the 12-month period ending 2019-11-30, per its 10-K filed 2020-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-01-31
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-08-31 was $0.00, a 100.00% decline year-over-year.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-05-31 was $800.00K, a 33.33% increase year-over-year.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-02-29 was $800.00K, a 33.33% increase year-over-year.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-08-31 was $600.00K, a 0.00% change year-over-year.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $100.00K.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- OMNOVA SOLUTIONS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $300.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2019-11-30 | $100.00K 10-K · filed 2020-01-31 | ||||
| 2018-11-30 | $0.00 10-K · filed 2020-01-31 | ||||
| 2017-11-30 | $0.00 10-K · filed 2020-01-31 | ||||
| 2016-11-30 | $300.00K 10-K · filed 2019-01-31 | ||||
| 2016-08-31 | $0.00 10-Q · filed 2016-09-22 | $800.00K derived: sum of 2 quarters · filed 2016-09-22 | $1.60M derived: sum of 3 quarters · filed 2016-09-22 | ||
| 2016-05-31 | $800.00K 10-Q · filed 2016-06-29 | $1.60M derived: sum of 2 quarters · filed 2016-06-29 | |||
| 2016-02-29 | $800.00K 10-Q · filed 2016-04-06 | ||||
| 2015-11-30 | $0.00 10-K · filed 2016-01-25 | ||||
| 2015-08-31 | $600.00K 10-Q · filed 2016-09-22 | $800.00K 10-Q · filed 2015-09-24 | $1.20M derived: sum of 2 quarters · filed 2016-09-22 | $1.80M derived: sum of 3 quarters · filed 2016-09-22 | |
| 2015-05-31 | $600.00K 10-Q · filed 2016-06-29 | $800.00K 10-Q · filed 2015-06-30 | $1.20M derived: sum of 2 quarters · filed 2016-06-29 | ||
| 2015-02-28 | $600.00K 10-Q · filed 2016-04-06 | ||||
| 2014-11-30 | $0.00 10-K · filed 2016-01-25 | ||||
| 2014-08-31 | $600.00K 10-Q · filed 2015-09-24 | $1.20M derived: sum of 2 quarters · filed 2015-09-24 | |||
| 2014-05-31 | $600.00K 10-Q · filed 2015-06-30 | ||||
| 2013-11-30 | $0.00 10-K · filed 2016-01-25 | ||||
| 2012-11-30 | $1.00M 10-K · filed 2015-01-23 | ||||
| 2011-11-30 | $0.00 10-K · filed 2014-01-24 | ||||
| 2010-11-30 | $0.00 10-K · filed 2013-01-25 |