Sotheby's Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Sotheby's reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-28
- Sotheby's unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $4.50M, a 85.31% increase from fiscal 2017.
- Sotheby's unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $2.43M, a 8279.31% increase from fiscal 2016.
- Sotheby's unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $29.00K, a 98.73% decline from fiscal 2015.
- Sotheby's unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $2.28M, a 1262.87% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $4.50M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.43M 10-K · filed 2019-02-28 |
| 2016-12-31 | $29.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.28M 10-K · filed 2018-03-01 |
| 2014-12-31 | $167.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $9.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.69M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.49M 10-K · filed 2014-02-27 |
| 2010-12-31 | $1.22M 10-K · filed 2013-02-28 |
| 2009-12-31 | $3.55M 10-K · filed 2012-02-29 |