CON-WAY INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CON-WAY INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $853.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-23
- CON-WAY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $853.00K, a 38.01% decline from fiscal 2013.
- CON-WAY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.38M, a 32.44% increase from fiscal 2012.
- CON-WAY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.04M, a 2.47% increase from fiscal 2011.
- CON-WAY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $1.01M, a 183.24% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $853.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $1.38M 10-K · filed 2015-02-23 |
| 2012-12-31 | $1.04M 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.01M 10-K · filed 2013-02-25 |
| 2010-12-31 | $358.00K 10-K · filed 2012-02-28 |