ASSOCIATED MATERIALS, LLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ASSOCIATED MATERIALS, LLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2016-01-02, per its 10-K filed 2016-03-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-03-22
- 2016-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2015-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2013-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2012-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-01-02 | $700.00K 10-K · filed 2016-03-22 |
| 2015-01-03 | $1.00M 10-K · filed 2016-03-22 |
| 2013-12-28 | $1.20M 10-K · filed 2015-03-23 |
| 2012-12-29 | $1.20M 10-K · filed 2013-03-21 |
| 2011-12-31 | $3.40M 10-K · filed 2013-03-21 |