Union Carbide Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Union Carbide Corporation reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-13
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $8.00M, a 700.00% increase from fiscal 2011.
- Union Carbide Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.00M, a 80.00% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-13 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $0.00 derived: sum of 2 quarters · filed 2015-02-13 | $0.00 derived: sum of 3 quarters · filed 2015-02-13 | $0.00 10-K · filed 2015-02-13 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $0.00 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $0.00 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-30 | |||
| 2012-12-31 | $8.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | $5.00M 10-K · filed 2013-02-15 |