SCHULMAN A INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SCHULMAN A INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $489.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-10-25
- SCHULMAN A INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $489.00K, a 40.80% decline from fiscal 2016.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $826.00K, a 1254.10% increase from fiscal 2015.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $61.00K, a 88.09% decline from fiscal 2014.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $512.00K, a 66.23% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-08-31 | $489.00K 10-K · filed 2017-10-25 |
| 2016-08-31 | $826.00K 10-K · filed 2017-10-25 |
| 2015-08-31 | $61.00K 10-K · filed 2017-10-25 |
| 2014-08-31 | $512.00K 10-K · filed 2016-10-26 |
| 2013-08-31 | $308.00K 10-K · filed 2015-10-20 |
| 2012-08-31 | $627.00K 8-K · filed 2015-04-27 |
| 2011-08-31 | $677.00K 10-K · filed 2013-10-24 |
| 2010-08-31 | $250.00K 10-K · filed 2012-10-24 |