Versum Materials, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Versum Materials, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.90 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-11-21
- Versum Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.90M, a 1800.00% increase from fiscal 2017.
- Versum Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $100.00K, a 50.00% decline from fiscal 2016.
- Versum Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $200.00K, a 92.59% decline from fiscal 2015.
- Versum Materials, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.70M, a 48.08% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-09-30 | $1.90M 10-K · filed 2018-11-21 |
| 2017-09-30 | $100.00K 10-K · filed 2018-11-21 |
| 2016-09-30 | $200.00K 10-K · filed 2017-11-22 |
| 2015-09-30 | $2.70M 10-K · filed 2017-11-22 |
| 2014-09-30 | $5.20M 10-K · filed 2016-12-21 |