A. M. CASTLE & CO. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
A. M. CASTLE & CO. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-07
- A. M. CASTLE & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- A. M. CASTLE & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $757.00K.
- A. M. CASTLE & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
- A. M. CASTLE & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$34.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-03-07 | |
| 2012-12-31 | $757.00K 10-K · filed 2014-03-07 | -$757.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$34.00K 10-K · filed 2013-03-11 |