American Railcar Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
American Railcar Industries, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $252.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-23
- American Railcar Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $252.00K.
- American Railcar Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- American Railcar Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $66.00K.
- American Railcar Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $252.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2015-12-31 | $66.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $716.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | $704.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-25 |