Cambium Learning Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cambium Learning Group, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.35 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-07
- Cambium Learning Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $3.35M.
- Cambium Learning Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- Cambium Learning Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- Cambium Learning Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $752.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $3.35M 10-K · filed 2018-03-07 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-07 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-14 |
| 2013-12-31 | $752.00K 10-K · filed 2015-03-17 |
| 2011-12-31 | $35.00K 10-K · filed 2013-03-08 |