Sotheby's Unrecognized Tax Benefits
Sotheby's had Unrecognized Tax Benefits of $11.80 million as of 2019-03-31, per its 10-Q filed 2019-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-05-02
- 2019-03-31: Unrecognized Tax Benefits $11.80M.
- 2018-12-31: Unrecognized Tax Benefits $11.50M; Unrecognized Tax Benefits as first filed $11.47M.
- 2018-09-30: Unrecognized Tax Benefits $8.10M.
- 2018-06-30: Unrecognized Tax Benefits $12.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-03-31 | $11.80M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $11.50M 10-Q · filed 2019-05-02 | $11.47M 10-K · filed 2019-02-28 |
| 2018-09-30 | $8.10M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $12.30M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $12.40M 10-Q · filed 2019-05-02 | |
| 2017-12-31 | $13.17M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $14.20M 10-Q · filed 2018-11-01 | |
| 2017-06-30 | $20.40M 10-Q · filed 2018-08-06 | |
| 2017-03-31 | $19.40M 10-Q · filed 2018-05-03 | |
| 2016-12-31 | $19.48M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $19.70M 10-Q · filed 2017-11-03 | |
| 2016-06-30 | $19.50M 10-Q · filed 2017-08-03 | |
| 2016-03-31 | $19.00M 10-Q · filed 2017-05-10 | |
| 2015-12-31 | $22.04M 10-K · filed 2019-02-28 | |
| 2015-09-30 | $21.00M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | $20.50M 10-Q · filed 2016-08-08 | |
| 2015-03-31 | $20.60M 10-Q · filed 2016-05-09 | |
| 2014-12-31 | $22.80M 10-K · filed 2018-03-01 | |
| 2014-09-30 | $23.70M 10-Q · filed 2015-11-09 | |
| 2014-06-30 | $23.90M 10-Q · filed 2015-08-07 | |
| 2014-03-31 | $22.90M 10-Q · filed 2015-05-11 | |
| 2013-12-31 | $25.42M 10-K · filed 2017-02-27 | |
| 2013-09-30 | $39.50M 10-Q · filed 2014-11-10 | |
| 2013-06-30 | $39.00M 10-Q · filed 2014-08-08 | |
| 2013-03-31 | $33.30M 10-Q · filed 2014-05-07 | |
| 2012-12-31 | $35.40M 10-K · filed 2016-02-26 | |
| 2012-09-30 | $35.10M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | $34.50M 10-Q · filed 2013-08-06 | |
| 2012-03-31 | $34.30M 10-Q · filed 2013-05-09 | |
| 2011-12-31 | $34.69M 10-K · filed 2015-03-02 | |
| 2011-09-30 | $31.80M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $31.80M 10-Q · filed 2012-08-07 | |
| 2011-03-31 | $29.80M 10-Q · filed 2012-05-10 | |
| 2010-12-31 | $29.19M 10-K · filed 2014-02-27 | |
| 2010-09-30 | $43.30M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $51.40M 10-Q/A · filed 2011-09-02 | |
| 2009-12-31 | $50.06M 10-K · filed 2013-02-28 | |
| 2008-12-31 | $43.63M 10-K · filed 2012-02-29 |