ClubCorp Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ClubCorp Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.70 million for the 4-month period ending 2014-12-30, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-27
- 2014-12-30: Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4 month $11.70M.
- 2014-10-31: Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month $11.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4 month |
|---|---|---|
| 2014-12-30 | $11.70M 10-K · filed 2016-02-29 | |
| 2014-10-31 | $11.70M 10-K · filed 2017-02-27 |