OMNOVA SOLUTIONS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OMNOVA SOLUTIONS INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2019-11-30, per its 10-K filed 2020-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-01-31
- 2019-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2018-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2017-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2017-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-11-30 | $300.00K 10-K · filed 2020-01-31 | |
| 2018-11-30 | $400.00K 10-K · filed 2019-01-31 | |
| 2017-11-30 | $200.00K 10-K · filed 2018-02-02 | |
| 2017-08-31 | $100.00K 10-Q · filed 2017-09-28 | |
| 2017-05-31 | $100.00K 10-Q · filed 2017-06-28 | |
| 2017-02-28 | $100.00K 10-Q · filed 2017-03-29 | |
| 2016-11-30 | $100.00K 10-K · filed 2017-02-01 | |
| 2015-11-30 | $600.00K 10-K · filed 2016-01-25 | |
| 2014-11-30 | $600.00K 10-K · filed 2015-01-23 | |
| 2014-02-28 | $600.00K 10-Q · filed 2014-04-02 | |
| 2013-11-30 | $600.00K 10-K · filed 2014-01-24 | $1.30M 10-Q · filed 2013-04-03 |
| 2012-11-30 | $2.10M 10-K · filed 2013-01-25 |