ALEXANDERS INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ALEXANDERS INC (ALX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $10.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-17.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2015-02-17
- ALEXANDERS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $10.00K, a 62.96% decline from fiscal 2013.
- ALEXANDERS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $27.00K, a 6.90% decline from fiscal 2012.
- ALEXANDERS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $29.00K, a 98.80% decline from fiscal 2011.
- ALEXANDERS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $2.42M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2014-12-31 | $10.00K 10-K · filed 2015-02-17 | |
| 2013-12-31 | $27.00K 10-K · filed 2015-02-17 | -$27.00K 10-K · filed 2014-02-24 |
| 2012-12-31 | $29.00K 10-K · filed 2015-02-17 | -$29.00K 10-K · filed 2014-02-24 |
| 2011-12-31 | $2.42M 10-K · filed 2014-02-24 |
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