SHILOH INDUSTRIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SHILOH INDUSTRIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2019-10-31, per its 10-K filed 2019-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-12-20
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $747.00K, a 748.86% increase from fiscal 2017.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $88.00K, a 83.33% increase from fiscal 2016.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $48.00K, a 61.60% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-10-31 | $0.00 10-K · filed 2019-12-20 | |
| 2018-10-31 | $747.00K 10-K · filed 2019-12-20 | |
| 2017-10-31 | $88.00K 10-K · filed 2019-12-20 | |
| 2016-10-31 | $48.00K 10-K · filed 2018-12-20 | |
| 2015-10-31 | $125.00K 10-K · filed 2018-01-05 | $48.00K 10-K · filed 2016-01-14 |
| 2014-10-31 | $35.00K 10-K · filed 2017-01-17 | |
| 2013-10-31 | $54.00K 10-K · filed 2016-01-14 | |
| 2012-10-31 | $126.00K 10-K · filed 2013-12-23 | |
| 2011-10-31 | $63.00K 10-K · filed 2012-12-21 |