TD AMERITRADE HOLDING CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TD AMERITRADE HOLDING CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.00 million for the 12-month period ending 2019-09-30, per its 10-K filed 2019-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-11-15
- TD AMERITRADE HOLDING CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $11.00M, a 22.22% increase from fiscal 2018.
- TD AMERITRADE HOLDING CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $9.00M, a 28.57% increase from fiscal 2017.
- TD AMERITRADE HOLDING CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $7.00M, a 12.50% decline from fiscal 2016.
- TD AMERITRADE HOLDING CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $8.00M, a 14.29% increase from fiscal 2015.
| 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 |
|---|---|---|
| 2019-09-30 | $11.00M 10-K · filed 2019-11-15 | |
| 2018-09-30 | $9.00M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $7.00M 10-K · filed 2019-11-15 | |
| 2016-09-30 | $8.00M 10-K · filed 2018-11-16 | |
| 2015-09-30 | $7.00M 10-K · filed 2017-11-17 | |
| 2014-09-30 | $10.00M 10-K · filed 2016-11-18 | |
| 2013-09-30 | $6.00M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $16.00M 10-K · filed 2014-11-21 | |
| 2011-09-30 | $8.00M 10-K · filed 2013-11-22 | $7.67M 10-K · filed 2011-11-18 |
| 2010-09-30 | $3.00M 10-K · filed 2012-11-26 | $3.27M 10-K · filed 2011-11-18 |
| 2009-09-30 | $508.00K 10-K · filed 2011-11-18 |