TOTAL SYSTEM SERVICES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
TOTAL SYSTEM SERVICES, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.50 million for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-07-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-07-31
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-06-30 was $400.00K.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was -$3.90M, a 1075.00% decline year-over-year.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $600.00K, a 90.63% decline year-over-year.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was -$2.30M.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.50M, a 120.55% decline from fiscal 2017.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $7.30M, a 114.71% increase from fiscal 2016.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $3.40M, a 46.88% decline from fiscal 2015.
- TOTAL SYSTEM SERVICES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $6.40M, a 60.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2019-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$3.50M 10-Q · filed 2019-07-31 | -$2.90M derived: sum of 3 quarters · filed 2019-07-31 | -$5.20M derived: sum of 4 quarters · filed 2019-07-31 |
| 2019-03-31 | -$3.90M 10-Q · filed 2019-05-01 | -$3.30M derived: sum of 2 quarters · filed 2019-05-01 | -$5.60M derived: sum of 3 quarters · filed 2019-05-01 | -$5.80M derived: sum of 4 quarters · filed 2019-05-01 |
| 2018-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.70M derived: sum of 2 quarters · filed 2019-02-21 | -$1.90M derived: sum of 3 quarters · filed 2019-02-21 | -$1.50M 10-K · filed 2019-02-21 |
| 2018-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$2.50M derived: sum of 2 quarters · filed 2018-11-06 | -$2.10M 10-Q · filed 2018-11-06 | $4.30M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $200.00K 10-Q · filed 2018-08-07 | $6.60M derived: sum of 3 quarters · filed 2019-02-21 | $5.70M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-08 | $6.80M derived: sum of 2 quarters · filed 2019-02-21 | $5.90M derived: sum of 3 quarters · filed 2019-02-21 | $7.90M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $5.50M derived: sum of 2 quarters · filed 2019-02-21 | $7.50M derived: sum of 3 quarters · filed 2019-02-21 | $7.30M 10-K · filed 2019-02-21 |
| 2017-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.10M derived: sum of 2 quarters · filed 2017-11-07 | $900.00K 10-Q · filed 2017-11-07 | -$100.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $1.80M 10-Q · filed 2017-08-07 | $800.00K derived: sum of 3 quarters · filed 2019-02-21 | $4.10M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$200.00K 10-Q · filed 2017-05-04 | -$1.20M derived: sum of 2 quarters · filed 2019-02-21 | $2.10M derived: sum of 3 quarters · filed 2019-02-21 | $2.70M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.30M derived: sum of 2 quarters · filed 2019-02-21 | $2.90M derived: sum of 3 quarters · filed 2019-02-21 | $3.40M 10-K · filed 2019-02-21 |
| 2016-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $3.90M derived: sum of 2 quarters · filed 2016-11-04 | $4.40M 10-Q · filed 2016-11-04 | $5.90M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.10M 10-Q · filed 2016-08-05 | $2.60M derived: sum of 3 quarters · filed 2018-02-23 | $6.70M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $500.00K 10-Q · filed 2016-05-05 | $2.00M derived: sum of 2 quarters · filed 2018-02-23 | $6.10M derived: sum of 3 quarters · filed 2018-02-23 | $6.90M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $5.60M derived: sum of 2 quarters · filed 2018-02-23 | $6.40M derived: sum of 3 quarters · filed 2018-02-23 | $6.40M 10-K · filed 2018-02-23 |
| 2015-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.90M derived: sum of 2 quarters · filed 2015-11-05 | $4.90M 10-Q · filed 2015-11-05 | $5.30M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $800.00K 10-Q · filed 2015-08-06 | $1.20M derived: sum of 3 quarters · filed 2015-08-06 | $1.10M derived: sum of 4 quarters · filed 2015-08-06 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $400.00K derived: sum of 2 quarters · filed 2015-05-07 | $300.00K derived: sum of 3 quarters · filed 2015-05-07 | $3.80M derived: sum of 4 quarters · filed 2015-05-07 |
| 2014-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $300.00K derived: sum of 2 quarters · filed 2015-02-26 | $3.80M derived: sum of 3 quarters · filed 2015-02-26 | $4.00M 10-K · filed 2015-02-26 |
| 2014-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $3.40M derived: sum of 2 quarters · filed 2014-11-06 | $3.60M 10-Q · filed 2014-11-06 | -$9.20M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.70M 10-Q · filed 2014-08-07 | -$9.10M derived: sum of 3 quarters · filed 2014-08-07 | -$8.60M derived: sum of 4 quarters · filed 2014-08-07 |
| 2014-03-31 | $200.00K 10-Q · filed 2014-05-08 | -$12.60M derived: sum of 2 quarters · filed 2014-05-08 | -$12.10M derived: sum of 3 quarters · filed 2014-05-08 | -$12.10M derived: sum of 4 quarters · filed 2014-05-08 |
| 2013-12-31 | -$12.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$12.30M derived: sum of 2 quarters · filed 2014-02-25 | -$12.30M derived: sum of 3 quarters · filed 2014-02-25 | -$6.30M 10-K · filed 2014-02-25 |
| 2013-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $500.00K derived: sum of 2 quarters · filed 2013-11-06 | $6.50M 10-Q · filed 2013-11-06 | $2.20M derived: sum of 4 quarters · filed 2013-11-06 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $6.00M 10-Q · filed 2013-08-08 | $1.70M derived: sum of 3 quarters · filed 2013-08-08 | $5.70M derived: sum of 4 quarters · filed 2013-08-08 |
| 2013-03-31 | $6.00M 10-Q · filed 2013-05-08 | $1.70M derived: sum of 2 quarters · filed 2013-05-08 | $5.70M derived: sum of 3 quarters · filed 2013-05-08 | $9.00M derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$300.00K derived: sum of 2 quarters · filed 2013-02-26 | $3.00M derived: sum of 3 quarters · filed 2013-02-26 | $3.30M 10-K · filed 2013-02-26 |
| 2012-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $7.30M derived: sum of 2 quarters · filed 2012-11-05 | $7.60M 10-Q · filed 2012-11-05 | $6.60M derived: sum of 4 quarters · filed 2012-11-05 |
| 2012-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $3.60M 10-Q · filed 2012-08-06 | $2.60M derived: sum of 3 quarters · filed 2012-08-06 | |
| 2012-03-31 | $300.00K 10-Q · filed 2012-05-07 | -$700.00K derived: sum of 2 quarters · filed 2012-05-07 | ||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $1.20M 10-K · filed 2012-02-24 | ||
| 2011-09-30 | $2.20M 10-Q · filed 2011-11-04 |