ALEXANDERS INC Tax Adjustments, Settlements, and Unusual Provisions
ALEXANDERS INC (ALX) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-13.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2017-02-13
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2015-12-31 was $0.00.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2014-12-31 was $0.00.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2013-12-31 was $0.00.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for fiscal 2016 was $0.00.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for fiscal 2015 was $0.00.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for fiscal 2014 was -$420.00K.
- ALEXANDERS INC tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$206.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-13 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $0.00 10-K · filed 2017-02-13 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-02 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$420.00K 10-K · filed 2017-02-13 | ||
| 2014-09-30 | -$420.00K 10-Q · filed 2015-11-02 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$206.00K 10-K · filed 2016-02-16 | $206.00K 10-K · filed 2014-02-24 | |
| 2013-09-30 | -$206.00K 10-Q · filed 2014-11-03 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-17 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $3.16M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $37.31M 10-K · filed 2012-02-27 |
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