ADVISORY BOARD CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ADVISORY BOARD CO reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.13 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-16
- ADVISORY BOARD CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.13M, a 300.71% increase from fiscal 2015.
- ADVISORY BOARD CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $281.00K.
- ADVISORY BOARD CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- ADVISORY BOARD CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2016-12-31 | $1.13M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $281.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $497.00K 10-K · filed 2017-03-16 | |
| 2014-03-31 | $0.00 10-K · filed 2016-03-11 | |
| 2013-03-31 | $0.00 10-KT · filed 2015-03-04 |