ADVANCED DRAINAGE SYSTEMS, INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $2.10 million as of 2018-03-31, per its 10-K filed 2018-05-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2018-05-30
- 2018-03-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.10M.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.80M.
- 2017-03-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.80M.
- 2016-03-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.70M; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed $2.69M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2018-03-31 | $2.10M 10-K · filed 2018-05-30 | |
| 2017-12-31 | $1.80M 10-Q · filed 2018-02-09 | |
| 2017-03-31 | $1.80M 10-K · filed 2018-05-30 | |
| 2016-03-31 | $2.70M 10-K · filed 2017-05-30 | $2.69M 10-K · filed 2016-09-15 |
| 2015-03-31 | $460.00K 10-K/A · filed 2017-01-10 |