Versum Materials, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Versum Materials, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-11-21
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.80M, a 80.00% increase from fiscal 2017.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $1.00M, a 900.00% increase from fiscal 2015.
- Versum Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $100.00K, a 75.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-09-30 | $1.80M 10-K · filed 2018-11-21 | |
| 2017-09-30 | $1.00M 10-K · filed 2018-11-21 | $5.20M 10-K · filed 2017-11-22 |
| 2016-09-30 | $1.00M 10-K · filed 2017-11-22 | |
| 2015-09-30 | $100.00K 10-K · filed 2017-11-22 | |
| 2014-09-30 | $400.00K 10-K · filed 2016-12-21 |