Polaris Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Polaris Inc. (PII) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $143.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2020-02-14
- Polaris Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $143.00K.
- Polaris Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was -$101.00K, a 358.97% decline from fiscal 2016.
- Polaris Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $39.00K, a 90.91% decline from fiscal 2015.
- Polaris Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $429.00K, a 54.46% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2018-12-31 | $143.00K 10-K · filed 2020-02-14 |
| 2017-12-31 | -$101.00K 10-K · filed 2019-02-14 |
| 2016-12-31 | $39.00K 10-K · filed 2018-02-15 |
| 2015-12-31 | $429.00K 10-K · filed 2017-02-16 |
| 2014-12-31 | $942.00K 10-K · filed 2016-02-19 |
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