BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $22.20 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-02-27
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $22.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2014-12-31 | $22.20M 10-K · filed 2017-02-27 | $22.25M 10-K · filed 2015-02-27 |
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