Belmond Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Belmond Ltd. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$444.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-26
- Belmond Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$444.00K.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was -$817.00K.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
- Belmond Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was $4.96M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | -$444.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$817.00K 10-K · filed 2013-02-26 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $4.96M 10-K · filed 2012-02-29 |