CON-WAY INC. Unrecognized Tax Benefits
CON-WAY INC. had Unrecognized Tax Benefits of $4.94 million as of 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-02-23
- 2014-12-31: Unrecognized Tax Benefits $4.94M.
- 2013-12-31: Unrecognized Tax Benefits $8.39M.
- 2012-12-31: Unrecognized Tax Benefits $9.73M.
- 2011-12-31: Unrecognized Tax Benefits $10.68M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $4.94M 10-K · filed 2015-02-23 | |
| 2013-12-31 | $8.39M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $9.73M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $10.68M 10-K · filed 2014-02-25 | |
| 2011-09-30 | $18.70M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $18.20M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $9.80M 10-K · filed 2013-02-25 | $15.90M 10-Q · filed 2011-08-08 |
| 2009-12-31 | $14.82M 10-K · filed 2012-02-28 |