CON-WAY INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CON-WAY INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.66 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-23
- CON-WAY INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.66M, a 21.95% decline from fiscal 2013.
- CON-WAY INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.13M, a 40.26% decline from fiscal 2012.
- CON-WAY INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $3.56M, a 209.20% increase from fiscal 2011.
- CON-WAY INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.15M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $1.66M 10-K · filed 2015-02-23 | |
| 2013-12-31 | $2.13M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $3.56M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $1.15M 10-K · filed 2013-02-25 | -$1.15M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.59M 10-K · filed 2012-02-28 |