VALHI, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
VALHI, INC. (VHI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $7.20 million for the 3-month period ending 2016-12-31, per its 10-K filed 2018-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-15
- VALHI, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $7.20M.
- VALHI, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $11.10M, a 32.14% increase year-over-year.
- VALHI, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $8.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month |
|---|---|
| 2016-12-31 | $7.20M 10-K · filed 2018-03-15 |
| 2012-09-30 | $11.10M 10-K · filed 2014-03-17 |
| 2011-09-30 | $8.40M 10-K · filed 2013-03-15 |
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