BEAZER HOMES USA INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
BEAZER HOMES USA INC (BZH) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $61.00 thousand for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-11-13
- BEAZER HOMES USA INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $61.00K, a 66.11% decline from fiscal 2016.
- BEAZER HOMES USA INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $180.00K, a 28.57% decline from fiscal 2015.
- BEAZER HOMES USA INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $252.00K, a 68.00% increase from fiscal 2014.
- BEAZER HOMES USA INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $150.00K, a 90.74% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-09-30 | $61.00K 10-K · filed 2017-11-14 | |
| 2016-09-30 | $180.00K 10-K · filed 2018-11-13 | -$180.00K 10-K · filed 2016-11-15 |
| 2015-09-30 | $252.00K 10-K · filed 2017-11-14 | -$251.00K 10-K · filed 2015-11-10 |
| 2014-09-30 | $150.00K 10-K · filed 2016-11-15 | -$150.00K 10-K · filed 2014-11-13 |
| 2013-09-30 | $1.62M 10-K · filed 2015-11-10 | |
| 2012-09-30 | -$903.00K 10-K · filed 2014-11-13 | |
| 2011-09-30 | $1.62M 10-K · filed 2013-11-08 | |
| 2010-09-30 | $3.44M 10-K · filed 2012-11-13 |
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