SCHULMAN A INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SCHULMAN A INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $194.00 thousand for the 12-month period ending 2017-08-31, per its 10-K filed 2017-10-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-10-25
- SCHULMAN A INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $194.00K, a 266.04% increase from fiscal 2016.
- SCHULMAN A INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $53.00K, a 79.54% decline from fiscal 2015.
- SCHULMAN A INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $259.00K, a 55.03% decline from fiscal 2014.
- SCHULMAN A INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $576.00K, a 50.56% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-08-31 | $194.00K 10-K · filed 2017-10-25 |
| 2016-08-31 | $53.00K 10-K · filed 2017-10-25 |
| 2015-08-31 | $259.00K 10-K · filed 2017-10-25 |
| 2014-08-31 | $576.00K 10-K · filed 2016-10-26 |
| 2013-08-31 | $1.17M 10-K · filed 2015-10-20 |
| 2012-08-31 | $390.00K 8-K · filed 2015-04-27 |
| 2011-08-31 | $31.00K 10-K · filed 2013-10-24 |
| 2010-08-31 | $314.00K 10-K · filed 2012-10-24 |