Sotheby's Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Sotheby's reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.58 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-28
- Sotheby's unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.58M, a 2.83% increase from fiscal 2017.
- Sotheby's unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.51M, a 47.76% increase from fiscal 2016.
- Sotheby's unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.70M, a 41.72% decline from fiscal 2015.
- Sotheby's unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.92M, a 30.87% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $2.58M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.51M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.70M 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.92M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.23M 10-K · filed 2017-02-27 |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.48M 10-K · filed 2015-03-02 |
| 2011-12-31 | $5.93M 10-K · filed 2014-02-27 |
| 2010-12-31 | $3.60M 10-K · filed 2013-02-28 |
| 2009-12-31 | $6.37M 10-K · filed 2012-02-29 |