Versum Materials, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Versum Materials, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.80 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-11-21
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.80M, a 33.33% increase from fiscal 2017.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.10M, a 10.53% increase from fiscal 2016.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.90M, a 18.75% increase from fiscal 2015.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.60M, a 20.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-09-30 | $2.80M 10-K · filed 2018-11-21 |
| 2017-09-30 | $2.10M 10-K · filed 2018-11-21 |
| 2016-09-30 | $1.90M 10-K · filed 2017-11-22 |
| 2015-09-30 | $1.60M 10-K · filed 2017-11-22 |
| 2014-09-30 | $2.00M 10-K · filed 2016-12-21 |