ALMOST FAMILY INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALMOST FAMILY INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $269.00 thousand for the 12-month period ending 2017-12-29, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-27
- ALMOST FAMILY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $269.00K, a 77.24% decline from fiscal 2016.
- ALMOST FAMILY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.18M, a 7.94% decline from fiscal 2016.
- ALMOST FAMILY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.28M, a 8.26% increase from fiscal 2014.
- ALMOST FAMILY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.19M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-29 | $269.00K 10-K · filed 2018-02-27 |
| 2016-12-30 | $1.18M 10-K · filed 2018-02-27 |
| 2016-01-01 | $1.28M 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.19M 10-K · filed 2017-03-14 |