Union Carbide Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Union Carbide Corporation reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-09
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $2.00M.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.00M, a 50.00% increase from fiscal 2013.
- Union Carbide Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.00M, a 33.33% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-09 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-09 | |||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-09 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | $2.00M derived: sum of 3 quarters · filed 2016-02-12 | $2.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $2.00M derived: sum of 2 quarters · filed 2013-10-29 | $2.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $2.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-30 | |||
| 2012-12-31 | $3.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $2.00M 10-K · filed 2014-02-14 | |||
| 2010-12-31 | $24.00M 10-K · filed 2013-02-15 |