COLONY BANKCORP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COLONY BANKCORP INC (CBAN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $42.33 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-10
- COLONY BANKCORP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $42.33K, a 1077.06% increase from fiscal 2013.
- COLONY BANKCORP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $3.60K, a 44.56% decline from fiscal 2012.
- COLONY BANKCORP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $6.49K, a 89.01% decline from fiscal 2011.
- COLONY BANKCORP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $59.03K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $42.33K 10-K · filed 2017-03-10 | -$42.33K 10-K · filed 2015-03-10 |
| 2013-12-31 | $3.60K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $6.49K 10-K · filed 2015-03-10 | -$6.49K 10-K · filed 2013-03-12 |
| 2011-12-31 | $59.03K 10-K · filed 2014-03-14 | -$59.03K 10-K · filed 2013-03-12 |
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