Carlyle Group Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Carlyle Group Inc. (CG) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$600.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2014-02-27
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-09-30 was $300.00K, a 50.00% increase year-over-year.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-06-30 was $100.00K, a 75.00% decline year-over-year.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2011-09-30 was $200.00K.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2011-06-30 was $400.00K.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2013 was -$600.00K, a 142.86% decline from fiscal 2012.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2012 was $1.40M, a 7.69% increase from fiscal 2011.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2011 was $1.30M, a 13.33% decline from fiscal 2010.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2010 was $1.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$600.00K 10-K · filed 2014-02-27 | |||
| 2012-12-31 | $1.40M 10-K · filed 2014-02-27 | |||
| 2012-09-30 | $300.00K 10-Q · filed 2012-11-13 | $400.00K derived: sum of 2 quarters · filed 2012-11-13 | $700.00K 10-Q · filed 2012-11-13 | |
| 2012-06-30 | $100.00K 10-Q · filed 2012-08-14 | $400.00K 10-Q · filed 2012-08-14 | ||
| 2011-12-31 | $1.30M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $200.00K 10-Q · filed 2012-11-13 | $600.00K derived: sum of 2 quarters · filed 2012-11-13 | $900.00K 10-Q · filed 2012-11-13 | |
| 2011-06-30 | $400.00K 10-Q · filed 2012-08-14 | $700.00K 10-Q · filed 2012-08-14 | ||
| 2010-12-31 | $1.50M 10-K · filed 2013-03-14 |
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