ClubCorp Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ClubCorp Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $240.00 thousand for the 12-month period ending 2016-12-27, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-27
- ClubCorp Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $240.00K, a 60.26% decline from fiscal 2015.
- ClubCorp Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $604.00K, a 98.76% decline from fiscal 2014.
- ClubCorp Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $48.64M, a 4285.57% increase from fiscal 2013.
- ClubCorp Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.11M, a 3.23% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 4 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2016-12-27 | $240.00K 10-K · filed 2017-02-27 | |||
| 2015-12-29 | $604.00K 10-K · filed 2017-02-27 | $1.38M 10-K · filed 2016-02-29 | ||
| 2014-12-30 | $36.90M 10-K · filed 2016-02-29 | $48.64M 10-K · filed 2017-02-27 | ||
| 2014-10-31 | $36.90M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $1.11M 10-K · filed 2016-02-29 | |||
| 2012-12-25 | $1.15M 10-K · filed 2015-03-12 | |||
| 2011-12-27 | $754.00K 8-K · filed 2014-05-02 |