W. R. GRACE & CO. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
W. R. GRACE & CO. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.50 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-22
- W. R. GRACE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.50M, a 275.00% increase from fiscal 2014.
- W. R. GRACE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $400.00K, a 93.22% decline from fiscal 2013.
- W. R. GRACE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $5.90M, a 103.45% increase from fiscal 2012.
- W. R. GRACE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.90M, a 2800.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-12-31 | $1.50M 10-K · filed 2018-02-22 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $5.90M 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.90M 10-K · filed 2015-02-25 |
| 2011-12-31 | $100.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $700.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-24 |