AMERISTAR CASINOS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AMERISTAR CASINOS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 million for the 6-month period ending 2013-06-30, per its 10-Q filed 2013-08-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-08-07
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $900.00K.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $200.00K, a 75.00% decline year-over-year.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $298.00K.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was -$600.00K.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $498.00K, a 10.59% decline from fiscal 2011.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $557.00K, a 18.45% decline from fiscal 2010.
- AMERISTAR CASINOS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $683.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2013-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.10M 10-Q · filed 2013-08-07 | $1.40M derived: sum of 3 quarters · filed 2013-08-07 | $798.00K derived: sum of 4 quarters · filed 2013-08-07 |
| 2013-03-31 | $200.00K 10-Q · filed 2013-05-09 | $498.00K derived: sum of 2 quarters · filed 2013-05-09 | -$102.00K derived: sum of 3 quarters · filed 2013-05-09 | -$102.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$302.00K derived: sum of 2 quarters · filed 2013-02-28 | -$302.00K derived: sum of 3 quarters · filed 2013-02-28 | $498.00K 10-K · filed 2013-02-28 |
| 2012-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$600.00K derived: sum of 2 quarters · filed 2012-11-08 | $200.00K 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $800.00K 10-Q · filed 2012-08-08 | ||
| 2012-03-31 | $800.00K 10-Q · filed 2012-05-09 | |||
| 2011-12-31 | $557.00K 10-K · filed 2013-02-28 | |||
| 2010-12-31 | $683.00K 10-K · filed 2012-02-28 |