SHILOH INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SHILOH INDUSTRIES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-12-20
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $112.00K, a 5.08% decline from fiscal 2017.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $118.00K, a 28.48% decline from fiscal 2016.
- SHILOH INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $165.00K, a 63.33% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2019-10-31 | $0.00 10-K · filed 2019-12-20 | |
| 2018-10-31 | $112.00K 10-K · filed 2019-12-20 | |
| 2017-10-31 | $118.00K 10-K · filed 2019-12-20 | |
| 2016-10-31 | $165.00K 10-K · filed 2018-12-20 | |
| 2015-10-31 | $450.00K 10-K · filed 2018-01-05 | |
| 2014-10-31 | $142.00K 10-K · filed 2017-01-17 | |
| 2013-10-31 | $57.00K 10-K · filed 2016-01-14 | |
| 2012-10-31 | $24.00K 10-K · filed 2013-12-23 | -$24.00K 10-K · filed 2012-12-21 |
| 2011-10-31 | $42.00K 10-K · filed 2012-12-21 |