WESTWOOD HOLDINGS GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $1.57 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-10-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-10-25
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $793.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $421.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $352.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2017-09-30 | $793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $1.21M derived: sum of 2 quarters · filed 2017-10-25 | $1.57M 10-Q · filed 2017-10-25 |
| 2017-06-30 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $773.00K 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $352.00K 10-Q · filed 2017-04-26 |
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