Sotheby's Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Sotheby's reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.64 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-28
- Sotheby's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $2.64M, a 68.50% decline from fiscal 2017.
- Sotheby's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $8.38M, a 95.15% increase from fiscal 2016.
- Sotheby's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $4.29M, a 21.31% increase from fiscal 2015.
- Sotheby's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.54M, a 17.64% decline from fiscal 2014.
| 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 |
|---|---|---|
| 2018-12-31 | $2.64M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $8.38M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $4.29M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.54M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $4.30M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.78M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $112.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $254.00K 10-K · filed 2014-02-27 | -$254.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $7.80M 10-K · filed 2013-02-28 | -$7.80M 10-K · filed 2012-02-29 |
| 2009-12-31 | -$143.00K 10-K · filed 2012-02-29 |