SCHULMAN A INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SCHULMAN A INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.66 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-10-25
- SCHULMAN A INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.66M, a 504.00% increase from fiscal 2016.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $275.00K, a 45.97% decline from fiscal 2015.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $509.00K.
- SCHULMAN A INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-08-31 | $1.66M 10-K · filed 2017-10-25 |
| 2016-08-31 | $275.00K 10-K · filed 2017-10-25 |
| 2015-08-31 | $509.00K 10-K · filed 2017-10-25 |
| 2014-08-31 | $0.00 10-K · filed 2016-10-26 |
| 2013-08-31 | $11.00K 10-K · filed 2015-10-20 |
| 2012-08-31 | $2.36M 8-K · filed 2015-04-27 |
| 2011-08-31 | $1.35M 10-K · filed 2013-10-24 |
| 2010-08-31 | $1.53M 10-K · filed 2012-10-24 |