Alexander & Baldwin, Inc. Unrecognized Tax Benefits
Alexander & Baldwin, Inc. had Unrecognized Tax Benefits of $100.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-03-01
- 2016-12-31: Unrecognized Tax Benefits $100.00K.
- 2014-12-31: Unrecognized Tax Benefits $0.00.
- 2014-09-30: Unrecognized Tax Benefits $300.00K.
- 2014-06-30: Unrecognized Tax Benefits $300.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-12-31 | $100.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-09 |
| 2014-09-30 | $300.00K 10-Q · filed 2014-11-06 |
| 2014-06-30 | $300.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $300.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-09 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-09 |
| 2011-12-31 | $2.50M 10-K · filed 2015-03-09 |
| 2010-12-31 | $2.50M 10-K · filed 2014-03-03 |
| 2009-12-31 | $2.70M 10-K · filed 2013-02-28 |