SOHU COM INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SOHU COM INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-28
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-09-30 was $14.60M.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2009-12-31 was $1.80M.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2009-06-30 was $1.20M.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $87.00K, a 99.41% decline from fiscal 2015.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $14.73M, a 9988.36% increase from fiscal 2014.
- SOHU COM INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $146.00K, a 99.32% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | 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 |
|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $87.00K 10-K · filed 2018-02-28 | ||
| 2015-12-31 | $14.73M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $14.60M 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | $146.00K 10-K · filed 2017-02-27 | $0.00 10-K · filed 2015-03-02 | |
| 2013-12-31 | $21.43M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $7.00K 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||
| 2009-12-31 | $1.80M 10-K · filed 2012-02-28 | $3.07M 10-K · filed 2012-02-28 | |
| 2009-06-30 | $1.20M 10-K · filed 2012-02-28 |