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CalAtlantic Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

CalAtlantic Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

CalAtlantic Group, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $761.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-28

  • CalAtlantic Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $761.00K, a 417.69% increase from fiscal 2015.
  • CalAtlantic Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $147.00K.
  • CalAtlantic Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $13.48M.
  • CalAtlantic Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $186.00K.
Period endUnrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month
2016-12-31$761.00K
10-K · filed 2017-02-28
2015-12-31$147.00K
10-K · filed 2017-02-28
2013-12-31$13.48M
10-K · filed 2015-02-23
2011-12-31$186.00K
10-K · filed 2013-02-22