Old National Bancorp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Old National Bancorp (ONB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $301.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-12
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $0.00.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $300.00K, a 50.00% increase year-over-year.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was -$1.00K.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $200.00K, a 9900.00% increase year-over-year.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $301.00K, a 73.99% increase from fiscal 2017.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $173.00K, a 8550.00% increase from fiscal 2016.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.00K, a 50.00% decline from fiscal 2015.
- Old National Bancorp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $4.00K, a 99.89% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $300.00K derived: sum of 2 quarters · filed 2019-02-12 | $301.00K 10-K · filed 2019-02-12 | |||
| 2018-09-30 | $300.00K 10-K · filed 2019-02-12 | $301.00K 10-Q · filed 2018-10-31 | ||||
| 2017-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $199.00K derived: sum of 2 quarters · filed 2019-02-12 | $173.00K 10-K · filed 2019-02-12 | |||
| 2017-09-30 | $200.00K 10-K · filed 2018-02-15 | $174.00K 10-Q · filed 2018-10-31 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $2.00K derived: sum of 2 quarters · filed 2019-02-12 | $2.00K 10-K · filed 2019-02-12 | |||
| 2016-09-30 | $2.00K 10-K · filed 2017-02-16 | $2.00K 10-Q · filed 2017-11-01 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $4.00K derived: sum of 2 quarters · filed 2018-02-15 | $4.00K 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $4.00K 10-K · filed 2017-02-16 | $4.00K 10-Q · filed 2015-10-30 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $3.80M derived: sum of 2 quarters · filed 2017-02-16 | $3.81M 10-K · filed 2017-02-16 | |||
| 2014-09-30 | $3.80M 10-K · filed 2017-02-16 | $3.81M 10-Q · filed 2015-10-30 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $400.00K derived: sum of 2 quarters · filed 2016-02-26 | $140.00K 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $400.00K 10-K · filed 2016-02-26 | $140.00K 10-Q · filed 2014-10-31 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $300.00K derived: sum of 2 quarters · filed 2015-02-25 | $194.00K 10-K · filed 2015-02-25 | -$194.00K 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $300.00K 10-K · filed 2015-02-25 | $194.00K 10-Q · filed 2013-11-01 | ||||
| 2011-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $412.00K 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $413.00K 10-Q · filed 2012-11-02 | -$413.00K 10-Q · filed 2011-11-08 | ||||
| 2010-12-31 | -$3.44M 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | -$601.00K 10-Q · filed 2011-11-08 | |||||
| 2009-12-31 | -$5.19M 10-K · filed 2012-02-27 |
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