KR — Unrecognized Tax Benefits Period Increase Decrease

Analysis

StatementSegment

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2021

Last reportedQ2 2021May 4, 2021

Rolls up toIncrease (decrease) in amount of unrecognized tax benefits

How to read this metric

An increase indicates growing uncertainty regarding tax positions, while a decrease may signal the resolution of tax audits or the expiration of statutes of limitations.

Detailed definition

This metric tracks the net change in the reserve for uncertain tax positions within a specific geographic segment. It ca...

Peer comparison

Comparable to 'Changes in Unrecognized Tax Benefits' disclosures required under ASC 740 for global corporations.

Metric ID: ptc_segment_kr_unrecognized_tax_benefits_period_increase_decrease

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Frequently Asked Questions

What does kr — unrecognized tax benefits period increase decrease mean?: The net change in the amount of tax benefits claimed that are considered uncertain or subject to challenge by tax authorities.