A. M. CASTLE & CO. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
A. M. CASTLE & CO. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $60.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-07
- A. M. CASTLE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $60.00K, a 36.36% increase from fiscal 2012.
- A. M. CASTLE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $44.00K, a 94.17% decline from fiscal 2011.
- A. M. CASTLE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $755.00K.
- A. M. CASTLE & CO. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2013-12-31 | $60.00K 10-K · filed 2014-03-07 | |
| 2012-12-31 | $44.00K 10-K · filed 2014-03-07 | -$44.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $755.00K 10-K · filed 2014-03-07 | -$755.00K 10-K · filed 2013-03-11 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-11 |