SCHULMAN A INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SCHULMAN A INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-10-25
- SCHULMAN A INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SCHULMAN A INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $71.00K, a 94.04% decline from fiscal 2015.
- SCHULMAN A INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.19M, a 14.62% increase from fiscal 2014.
- SCHULMAN A INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.04M, a 356.14% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-08-31 | $0.00 10-K · filed 2017-10-25 |
| 2016-08-31 | $71.00K 10-K · filed 2017-10-25 |
| 2015-08-31 | $1.19M 10-K · filed 2017-10-25 |
| 2014-08-31 | $1.04M 10-K · filed 2016-10-26 |
| 2013-08-31 | $228.00K 10-K · filed 2015-10-20 |
| 2012-08-31 | -$4.00K 8-K · filed 2015-04-27 |
| 2011-08-31 | $161.00K 10-K · filed 2013-10-24 |
| 2010-08-31 | $167.00K 10-K · filed 2012-10-24 |