THERMON GROUP HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THERMON GROUP HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-03-31, per its 10-K filed 2017-05-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-05-30
- THERMON GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- THERMON GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- THERMON GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $167.00K, a 108.75% increase from fiscal 2014.
- THERMON GROUP HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $80.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-03-31 | $0.00 10-K · filed 2017-05-30 |
| 2016-03-31 | $0.00 10-K · filed 2017-05-30 |
| 2015-03-31 | $167.00K 10-K · filed 2016-05-31 |
| 2014-03-31 | $80.00K 10-K · filed 2015-06-01 |
| 2013-03-31 | $0.00 10-K · filed 2014-05-30 |