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ARMORED AUTOGROUP INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

ARMORED AUTOGROUP INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

ARMORED AUTOGROUP INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $66.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-27.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-27

  • ARMORED AUTOGROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $66.00K, a 25.00% decline from fiscal 2013.
  • ARMORED AUTOGROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $88.00K, a 22.12% decline from fiscal 2012.
  • ARMORED AUTOGROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $113.00K, a 33.14% decline from fiscal 2011.
  • ARMORED AUTOGROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $169.00K.
Period endUnrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month
2014-12-31$66.00K
10-K · filed 2015-03-27
2013-12-31$88.00K
10-K · filed 2015-03-27
2012-12-31$113.00K
10-K · filed 2015-03-27
2011-12-31$169.00K
10-K · filed 2014-03-19