CON-WAY INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CON-WAY INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $900.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-23
- CON-WAY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $900.00K, a 49.50% increase from fiscal 2013.
- CON-WAY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $602.00K.
- CON-WAY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$1.68M.
| Period end | 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 |
|---|---|---|
| 2014-12-31 | $900.00K 10-K · filed 2015-02-23 | |
| 2013-12-31 | $602.00K 10-K · filed 2015-02-23 | -$602.00K 10-K · filed 2014-02-25 |
| 2010-12-31 | -$1.68M 10-K · filed 2012-02-28 |