AFFINION GROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AFFINION GROUP, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $100.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-03-10
- AFFINION GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $100.00K, a 75.00% decline from fiscal 2012.
- AFFINION GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $400.00K, a 75.00% decline from fiscal 2011.
- AFFINION GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.60M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $100.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | $400.00K 10-K · filed 2015-03-19 |
| 2011-12-31 | $1.60M 10-K · filed 2014-02-27 |