Western Refining, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
Western Refining, Inc. had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $2.10 million as of 2017-03-31, per its 10-Q filed 2017-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2017-05-05
- 2017-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.10M.
- 2016-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $2.10M.
- 2016-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $5.60M.
- 2015-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $16.90M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2017-03-31 | $2.10M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $2.10M 10-K · filed 2017-03-01 |
| 2016-09-30 | $5.60M 10-Q · filed 2016-11-03 |
| 2015-12-31 | $16.90M 8-K · filed 2016-12-09 |