VISTEON CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VISTEON CORP (VC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-20
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $1.00M.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $0.00.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $1.00M.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $4.00M.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.00M, a 0.00% change from fiscal 2014.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.00M.
- VISTEON CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.00M.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $4.00M 10-K · filed 2020-02-20 | |||
| 2015-12-31 | $2.00M 10-K · filed 2017-02-23 | |||
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.00M 10-K · filed 2016-02-25 | ||
| 2014-09-30 | $1.00M 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-09-11 | $0.00 derived: sum of 2 quarters · filed 2015-09-11 | $1.00M derived: sum of 3 quarters · filed 2015-09-11 | $2.00M 8-K · filed 2015-09-11 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.00M derived: sum of 2 quarters · filed 2013-11-07 | $2.00M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.00M 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-09 | |||
| 2012-12-31 | $2.00M 10-K · filed 2014-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Versigent PLC (VGNT) | $3.205B | ||
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |