Spire Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Spire Inc. (SR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-11-15
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $100.00K, a 92.86% decline from fiscal 2017.
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.40M, a 180.00% increase from fiscal 2016.
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $500.00K, a 25.00% increase from fiscal 2015.
- Spire Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $400.00K, a 0.00% change 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 |
|---|---|---|
| 2018-09-30 | $100.00K 10-K · filed 2018-11-15 | |
| 2017-09-30 | $1.40M 10-K · filed 2018-11-15 | |
| 2016-09-30 | $500.00K 10-K · filed 2018-11-15 | |
| 2015-09-30 | $400.00K 10-K · filed 2017-11-15 | |
| 2014-09-30 | $400.00K 10-K · filed 2016-11-15 | |
| 2013-09-30 | $5.00M 10-K · filed 2015-11-24 | $5.02M 10-K · filed 2013-11-26 |
| 2012-09-30 | $411.00K 10-K · filed 2013-11-26 | -$411.00K 10-K · filed 2012-11-19 |
| 2011-09-30 | -$614.00K 10-K · filed 2012-11-19 | |
| 2010-09-30 | $0.00 10-K · filed 2011-11-21 |
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