CalAtlantic Group, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CalAtlantic Group, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.26 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-28
- CalAtlantic Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.26M, a 9.51% increase from fiscal 2015.
- CalAtlantic Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.06M, a 31.46% increase from fiscal 2014.
- CalAtlantic Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.57M, a 231.99% increase from fiscal 2013.
- CalAtlantic Group, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $472.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $2.26M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.06M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.57M 10-K · filed 2017-02-28 |
| 2013-12-31 | $472.00K 10-K · filed 2015-02-23 |